TDIA_ORD_CRIT SAP table for – Outgoing Payment Evaluation Criteria

Here we would like to draw your attention to TDIA_ORD_CRIT table in SAP. As we know it is being mainly used with the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). TDIA_ORD_CRIT is a SAP standard transp table used for storing Outgoing Payment Evaluation Criteria related data in SAP. It comes under the package FVVD_INVESTOR_ACCOUNT.

SAP TDIA_ORD_CRIT table

Table TDIA_ORD_CRIT technical data

TableTDIA_ORD_CRIT
Data storingOutgoing Payment Evaluation Criteria
ModuleFS
Sub ModuleFS-CML-NB
SAP PackageFVVD_INVESTOR_ACCOUNT
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentEA-FINSERV
Table CategoryTRANSP

SAP TDIA_ORD_CRIT Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TDIA_ORD_CRIT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • RANTYP : Contract Type
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • SKRIT : Incoming payments: Identification of evaluation criterion
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • RVERF : Incoming payments: Processing procedure
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • XFELD : Incoming payments: Field name for organization criterion
    Its data type is CHAR (Character String) with field length 10
  • RSORT : Incoming payments organization criteria: Sorting
    Its data type is NUMC (Character String with Digits Only) with field length 1