SAP TDIA_OPAY_ORD table - Outgoing Payment Sequence of Evaluation Criteria details in SAP
SAP TDIA_OPAY_ORD table summary
Object Name: TDIA_OPAY_ORD
Dictionary Type: Transparent table
Description: Outgoing Payment Sequence of Evaluation Criteria
Field list for TDIA_OPAY_ORD table on an S/4 SAP system
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TDIA_OPAY_ORD-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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TDIA_OPAY_ORD-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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TDIA_OPAY_ORD-RANTYP table field - Contract Type
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Description: Contract Type
Field Name: RANTYP
Data Element: RANTYP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RANTYP
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:
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TDIA_OPAY_ORD-NPRIO table field - Incoming payments: Priority of evaluation criteria
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Description: Incoming payments: Priority of evaluation criteria
Field Name: NPRIO
Data Element: VVNPRIO
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: VVNPRIO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TDIA_OPAY_ORD-SKRIT table field - Incoming payments: Identification of evaluation criterion
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Description: Incoming payments: Identification of evaluation criterion
Field Name: SKRIT
Data Element: VVSKRIT
Data Type: CHAR
length (Dec): 4(0)
Check table: TDIA_ORD_CRIT
Conversion Routine:
Domain Name: VVSKRIT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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