TDPREPKRIT

Prepayment Criteria | #masterdata | Component: Receivables/Payment Management
Column Name Description
MANDT FK Client
BUKRS FK Company Code
RANTYP Contract Type Show values
PLANID FK Payment Plan Key
SKRIT Criterion for flow logic in planned record processing/IPD
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
  • TDPREPKRIT.MANDT == T001.MANDT
  • TDPREPKRIT.BUKRS == T001.BUKRS
Client TDPREPKRIT.MANDT == T000.MANDT
Payment Plan Key
  • Company Code
  • Payment Plan Key
  • Contract Type
  • Client