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
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Definitions
What is SAP ?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.
What is table in SAP ?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
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RANTYP | Contract Type | RANTYP | RANTYP |
| HIERID | Hierarchy Category Key | TB_HIERID | T_HIERID |
| SKRIT | Incoming payments: Identification of evaluation criterion | VVSKRIT | VVSKRIT |
| XTWERT | Incoming payments: Table value for indirect procedure | VVXTWERT | VVXTWERT |
| NZUPRIO | Incoming payments: Priority assigned to a value | VVNZUPRIO | VVNZUPRIO |
TDHIERKRITSORT related tables
| Table | Note |
|---|---|
| TDHIERKRITSORT | Incoming Payment: Assignment Table |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| TVZ06 | Incoming payment distribution criteria value table |
| TVZ0A | Text table TVZ01 / Incoming payment distribution |
| T5QPBS4C | Assignment between payment formula and payment rule group |
| COMM_IL_PSCIP | Master Data on Relationship Cat. PSOB Incoming Payment |
| COMM_IL_PSCIP_H | Historical Data of Relationship Cat. PSOB Incoming Payment |
| EIAC_PAYMENT | Internet: incoming payment method - bank/credit card |
| IHC_DB_PN | Source Document for Incoming Payment Orders |
| NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders |
| TBKK_VALDAT_TOL | Tolerance Days for Value Dts in Incoming Payment Trans.(DTA) |
| TDB1 | Flow types for incoming payment rejections |
| TDHIERKRITPRIO | Incoming Payment: Order of Evaluation Criteria |
| TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing |
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