SAP ABAP Table
TDIA_OPAY_ORD
{Outgoing Payment Sequence of Evaluation Criteria}
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title {label: "SAP ABAP table TDIA_OPAY_ORD {Outgoing Payment Sequence of Evaluation Criteria}", size: "20"} # Entities [TDIA_OPAY_ORD] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *RANTYP {label: "CHAR (1)"} *NPRIO {label: "NUMC (2)"} +SKRIT {label: "CHAR (4)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [TDIA_ORD_CRIT] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *RANTYP {label: "CHAR (1)"} *SKRIT {label: "CHAR (4)"} # Relationships TDIA_OPAY_ORD *--* T001 {label: "TDIA_OPAY_ORD-BUKRS = T001-BUKRS"} TDIA_OPAY_ORD *--* T000 {label: "TDIA_OPAY_ORD-MANDT = T000-MANDT"} TDIA_OPAY_ORD *--* TDIA_ORD_CRIT {label: "TDIA_OPAY_ORD-SKRIT = TDIA_ORD_CRIT-SKRIT"}
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Foreign Key tables (3)
T000
{Clients}
T001
{Company Codes}
TDIA_ORD_CRIT
{Outgoing Payment Evaluation Criteria}