TDIA_OPAY_ORD SAP table for – Outgoing Payment Sequence of Evaluation Criteria

Here we would like to draw your attention to TDIA_OPAY_ORD 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_OPAY_ORD is a SAP standard transp table used for storing Outgoing Payment Sequence of Evaluation Criteria related data in SAP. It comes under the package FVVD_INVESTOR_ACCOUNT.

SAP TDIA_OPAY_ORD table

Table TDIA_OPAY_ORD technical data

TableTDIA_OPAY_ORD
Data storingOutgoing Payment Sequence of 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_OPAY_ORD 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_OPAY_ORD 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
  • NPRIO : Incoming payments: Priority of evaluation criteria
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • SKRIT : Incoming payments: Identification of evaluation criterion
    Its data type is CHAR (Character String) with field length 4