TDIA_ORD_CRIT SAP (Outgoing Payment Evaluation Criteria) Table details
Dictionary Type: Table
Description: Outgoing Payment Evaluation Criteria
Description: Outgoing Payment Evaluation Criteria
ABAP Code to SELECT data from TDIA_ORD_CRIT
Related tables to TDIA_ORD_CRIT
Access table TDIA_ORD_CRIT
Related tables to TDIA_ORD_CRIT
Access table TDIA_ORD_CRIT
Table field list including key, data, relationships and ABAP select examples
TDIA_ORD_CRIT is a standard SAP Table which is used to store Outgoing Payment Evaluation Criteria data and is available within R/3 SAP systems depending on the version and release level.
The TDIA_ORD_CRIT table consists of various fields, each holding specific information or linking keys about Outgoing Payment Evaluation Criteria data available in SAP. These include BUKRS (Company Code), RANTYP (Contract Type), SKRIT (Incoming payments: Identification of evaluation criterion), RVERF (Incoming payments: Processing procedure).. 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 custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
Text table = TDIA_ORD_CRITT
SAP TDIA_ORD_CRIT table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| SKRIT | Incoming payments: Identification of evaluation criterion | VVSKRIT | CHAR | 4 | Assigned to domain | VVSKRIT | |||
| RVERF | Incoming payments: Processing procedure | VVRVERF | NUMC | 1 | VVRVERF | ||||
| XFELD | Incoming payments: Field name for organization criterion | VVXFELDN | CHAR | 10 | VVXFELDN | ||||
| RSORT | Incoming payments organization criteria: Sorting | VVRSORT | NUMC | 1 | VVRSORT |
| Key field | Non-key field |
How do I retrieve data from SAP table TDIA_ORD_CRIT using ABAP code
The following ABAP code Example will allow you to do a basic selection on TDIA_ORD_CRIT to SELECT all data from the tableDATA: WA_TDIA_ORD_CRIT TYPE TDIA_ORD_CRIT.
SELECT SINGLE *
FROM TDIA_ORD_CRIT
INTO CORRESPONDING FIELDS OF WA_TDIA_ORD_CRIT
WHERE...
How to access SAP table TDIA_ORD_CRIT
Within an ECC or HANA version of SAP you can also view further information about TDIA_ORD_CRIT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects