SAP Table TDIA_OPAY_ORD - Outgoing Payment Sequence of Evaluation Criteria

SAP Table - TDIA_OPAY_ORD

SAP Table	TDIA_OPAY_ORD
Description	Outgoing Payment Sequence of Evaluation Criteria
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
TDPR_KEYPREFIX	Prefix for Attributes and Profiles	FS-CML
TDBL	Form line items (credit stnd.check, doc.values, csh budget)	FS-CML
VDVORTR	Loan carry-forward totals	FS-CML
TZICT	Product Type Text for Investor Contract	FS-CML
VDCOTT	Texts for Condition Table	FS-CML
TDL2T	Text Table for Guarantee Type 1 Indicator	FS-CML
TDROUND_ACT_WAER	Active Currencies for Rounding	FS-CML
VDREMIT_BUS	Assignment of Partner to Remittance Code	FS-CML
TDBILL_FORMAT	Bill Format (Paper Bill / Paperless Bill)	FS-CML
TZFO1	Definition of release objects	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