TDIA_ORD_CRITT SAP table for – Outgoing Payment Evaluation Criteria Texts

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

SAP TDIA_ORD_CRITT table

Table TDIA_ORD_CRITT technical data

TableTDIA_ORD_CRITT
Data storingOutgoing Payment Evaluation Criteria Texts
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_CRITT 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_CRITT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • SPRAS : Language Key
    Its a key field. Its data type is LANG (Language key character with length 1) with field length 1
  • 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
  • XTEXT : Incoming payments: Evaluation criterion name
    Its data type is CHAR (Character String) with field length 30