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TDIA_ORD_CRIT
Outgoing Payment Evaluation Criteria
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#masterdata
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Component: New business
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (1)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| RANTYP | Contract Type | Show values |
| SKRIT | Incoming payments: Identification of evaluation criterion |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RANTYP | Contract Type | Show values |
| RVERF | Incoming payments: Processing procedure | Show values |
| RSORT | Incoming payments organization criteria: Sorting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| XFELD | Incoming payments: Field name for organization criterion | VVXFELDN |