TDIA_OPAY_ORD

Outgoing Payment Sequence of Evaluation Criteria | #other | Component: New business
Column Name Description
MANDT FK Client
BUKRS FK Company Code
RANTYP Contract Type Show values
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
  • TDIA_OPAY_ORD.MANDT == T001.MANDT
  • TDIA_OPAY_ORD.BUKRS == T001.BUKRS
Client TDIA_OPAY_ORD.MANDT == T000.MANDT
Incoming payments: Identification of evaluation criterion
  • Company Code
  • Incoming payments: Identification of evaluation criterion
  • Contract Type