TDIA_ORD_ASSIGN Table in SAP: Outgoing Payment Assignment Table

TDIA_ORD_ASSIGN is an SAP table in package FVVD_INVESTOR_ACCOUNT, software component EA-FINSERV. View details, fields & related tables of TDIA_ORD_ASSIGN in SAP.

Table description : Outgoing Payment Assignment Table
Package : FVVD_INVESTOR_ACCOUNT
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 TDIA_ORD_ASSIGN Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
BUKRS	Company Code	BUKRS	BUKRS
RANTYP	Contract Type	RANTYP	RANTYP
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

TDIA_ORD_ASSIGN related tables

Table	Note
BKKPAYMEX_PYNOT	Payment Notes in Outgoing Payment Transactions
TDIA_ORD_ASSIGN	Outgoing Payment Assignment Table
REGUHM	Payment Data for Cross-Payment Run Payment Medium
REGUVM	Payment Data for Cross-Payment Run Payment Medium
T5QPBS4C	Assignment between payment formula and payment rule group
BKKPAYMEX_IT	EFT Management: Items in Outgoing Payment Transactions
COMM_IL_PSCOP	Master Data of Relationship Cat. PSOB Outgoing Payment
TDIA_OPAY_ORD	Outgoing Payment Sequence of Evaluation Criteria
TDIA_ORD_CRIT	Outgoing Payment Evaluation Criteria
TDIA_ORD_CRITT	Outgoing Payment Evaluation Criteria Texts
DIMAPARPPLAN_REV	Payment Plan: Reversal Table for Whole Payment Plan
DIMAPA_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan
PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item
PPPOS_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan Item
BBP_T042Z	Payment Methods for Automatic Payment

Related tcodes for TDIA_ORD_ASSIGN

Transaction codes in the same SAP package (FVVD_INVESTOR_ACCOUNT) as the TDIA_ORD_ASSIGN table.

Tcode	Description
FNINV_ACC_DISP	Display Investor Contract
S_PEN_05000389	(empty)

Incoming and outgoing bank account in sap Tables Table for plant company code assignment Tables Payment block key for payment directives Tables Payment plans: payment plan subitem for difference Tables Payment terms table Tables Vendor payment terms table Tables Sap payment terms table text Tables Contract payment terms table Tables

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