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TDPREPKRITPRIO
Priority of Prepayment Criteria
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#other
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Component: Receivables/Payment Management
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| RANTYP | Contract Type | Show values |
| PLANID FK | Payment Plan Key | |
| SPRIO | Processing level / priority level flow control |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| SGRENZE | Trivial Amount Limit | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RANTYP | Contract Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SEFFKAP | Effective Capital Available | CHAR1 | |
| SFAELLIG | Next Due Date | CHAR1 | |
| SANTEILIG | Proportional Planned Value Calculation | CHAR1 | |
| SBTAGE | Upto days from system date | INT4 | |
| SMANU | Manual debit position / manually created planned records | CHAR1 | |
| SMASU | Automatic debit position / memo records | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Client | TDPREPKRITPRIO.MANDT == T000.MANDT |
Payment Plan Key
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|
Flow Type
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Criterion for flow logic in planned record processing/IPD
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|