TDIA_OPAY_ORD SAP (Outgoing Payment Sequence of Evaluation Criteria) Table details

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Table field list including key, data, relationships and ABAP select examples

TDIA_OPAY_ORD is a standard SAP Table which is used to store Outgoing Payment Sequence of Evaluation Criteria data and is available within R/3 SAP systems depending on the version and release level.

The TDIA_OPAY_ORD table consists of various fields, each holding specific information or linking keys about Outgoing Payment Sequence of Evaluation Criteria data available in SAP. These include BUKRS (Company Code), RANTYP (Contract Type), NPRIO (Incoming payments: Priority of evaluation criteria), SKRIT (Incoming payments: Identification of evaluation criterion).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP TDIA_OPAY_ORD table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table TDIA_OPAY_ORD using ABAP code

The following ABAP code Example will allow you to do a basic selection on TDIA_OPAY_ORD to SELECT all data from the table
DATA: WA_TDIA_OPAY_ORD TYPE TDIA_OPAY_ORD.

SELECT SINGLE *
FROM TDIA_OPAY_ORD
INTO CORRESPONDING FIELDS OF WA_TDIA_OPAY_ORD
WHERE...

How to access SAP table TDIA_OPAY_ORD

Within an ECC or HANA version of SAP you can also view further information about TDIA_OPAY_ORD and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects