SAP Table TDIA_ORD_CRITT - Outgoing Payment Evaluation Criteria Texts

SAP Table - TDIA_ORD_CRITT

SAP Table	TDIA_ORD_CRITT
Description	Outgoing Payment Evaluation Criteria Texts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
VDSDV5	Collateral in securities in acc. with BAV/PRF5	FS-CML
TDP0T	Selection, Modification and Reference Field Texts	FS-CML
TDREPAY_MMETHOD	Distribution Methods for Fields in Receivables List	FS-CML
VDAD_HIST	Auto Debits, Historical Data	FS-CML
TDCOND_PROP	Currency-Dependent Default Setting of Conditions	FS-CML
TDCAPTR_TRANSB	Transfer Behavior Capital Transfer	FS-CML
TDIOA_BO	Interest on Arrears Active in BO Interest on Arrears Calc.	FS-CML
VDLVABL	Maturity data for collateral (Life insurances)	FS-CML
TZB05	Trans. type - Trans. type groups allocation for cash flow	FS-CML
VDIOA_CALC_HEAD	Calculation Details for Interest on Arrears Calculation	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