TDHIERKRITPRIO

Incoming Payment: Order of Evaluation Criteria | #other | Component: Receivables/Payment Management
Column Name Description
MANDT FK Client
BUKRS FK Company Code
RANTYP Contract Type Show values
HIERID Hierarchy Category Key
NPRIO Incoming payments: Priority of evaluation criteria
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RANTYP Contract Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • TDHIERKRITPRIO.MANDT == T001.MANDT
  • TDHIERKRITPRIO.BUKRS == T001.BUKRS
Client TDHIERKRITPRIO.MANDT == T000.MANDT
Incoming payments: Identification of evaluation criterion
  • Contract Type
  • Hierarchy Category Key
  • ?
  • Client
  • Company Code
  • Incoming payments: Identification of evaluation criterion