SAP TDIA_OPAY_ORD Table in S/4 HANA - Outgoing Payment Sequence of Evaluation Criteria
TDIA_OPAY_ORD is a standard SAP Table which is used to store Outgoing Payment Sequence of Evaluation Criteria data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TDIA_OPAY_ORD table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: TDIA_OPAY_ORD
TDIA_OPAY_ORD table structure field list
Below is the full TDIA_OPAY_ORD field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| RANTYP | Contract Type | RANTYP | CHAR | 1(0) | RANTYP | |||||
| NPRIO | Incoming payments: Priority of evaluation criteria | VVNPRIO | NUMC | 2(0) | VVNPRIO | |||||
| SKRIT | Incoming payments: Identification of evaluation criterion | VVSKRIT | CHAR | 4(0) | TDIA_ORD_CRIT | VVSKRIT |
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