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TDHIERKRITSORT Table in SAP | Incoming Payment: Assignment Table Table & Fields List

TDHIERKRITSORT is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDHIERKRITSORT in SAP.

  • Table description : Incoming Payment: Assignment Table
  • Module : FS-CML-AC-RPM
  • Parent Module : FS
  • Package : FVVD_PAYMENT_US
  • Software Component : EA-FINSERV
TDHIERKRITSORT table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TDHIERKRITSORT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
RANTYPContract TypeRANTYPRANTYP
HIERIDHierarchy Category KeyTB_HIERIDT_HIERID
SKRITIncoming payments: Identification of evaluation criterionVVSKRITVVSKRIT
XTWERTIncoming payments: Table value for indirect procedureVVXTWERTVVXTWERT
NZUPRIOIncoming payments: Priority assigned to a valueVVNZUPRIOVVNZUPRIO

TDHIERKRITSORT related tables

TableNote
TDHIERKRITSORTIncoming Payment: Assignment Table
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
TVZ06Incoming payment distribution criteria value table
TVZ0AText table TVZ01 / Incoming payment distribution
T5QPBS4CAssignment between payment formula and payment rule group
COMM_IL_PSCIPMaster Data on Relationship Cat. PSOB Incoming Payment
COMM_IL_PSCIP_HHistorical Data of Relationship Cat. PSOB Incoming Payment
EIAC_PAYMENTInternet: incoming payment method - bank/credit card
IHC_DB_PNSource Document for Incoming Payment Orders
NIHC_DB_PO_PNTASource Document for Incoming Payment Orders
TBKK_VALDAT_TOLTolerance Days for Value Dts in Incoming Payment Trans.(DTA)
TDB1Flow types for incoming payment rejections
TDHIERKRITPRIOIncoming Payment: Order of Evaluation Criteria
TDMAZNBCustomizing: Automatic Incoming Payment Postprocessing
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