SAP Table TDHIERKRITPRIO - Incoming Payment: Order of Evaluation Criteria

SAP Table - TDHIERKRITPRIO

SAP Table	TDHIERKRITPRIO
Description	Incoming Payment: Order of Evaluation Criteria
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
TDV08	Alloc.of application/role category/dunning parameters	FS-CML
TD06U	Document groups dependent on statuses of transaction types	FS-CML
VDPNS	Assign prima notas to super prima nota	FS-CML
TD15T	Residential development financing types (text table)	FS-CML
TDOPTOOL_EXCEPT	Exception Table for the OP Lock Tool	FS-CML
TDCAP_POSTPRT	Customizing Table: Reason for Postprocessing Capital. Texts	FS-CML
TRDC_REC	Summarization of Loan Document Items: Carryforward Records	FS-CML
TDCHARAC2	Processing Characteristics	FS-CML
BCKTRLET_LOAN_FL	Treasury: Loans Transferred	FS-CML
TDIOA_BO	Interest on Arrears Active in BO Interest on Arrears Calc.	FS-CML

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table