SAP Table TDIA_ORD_CRIT - Outgoing Payment Evaluation Criteria

SAP Table - TDIA_ORD_CRIT

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

Table	Description	Module
TDREPAY_TEMPL	Table for Payoff and Notice Templates	FS-CML
LOANREF_V	Reference Recs of Loan Ref. Unit for Val-Dated Cumulation	FS-CML
TDPZ6T	Description of the Correspondence Role Type	FS-CML
TDNOTICE_INTACCT	Texts for Receivables Interim Account	FS-CML
TDSTOP_ACTION	Stop Actions	FS-CML
VDDISB	Disbursement Specific Header Data	FS-CML
TZKMTT	Event-controlled modification of condition items	FS-CML
VDMEPOM	Condition Table: Modification Item	FS-CML
TDDG1	Value table 1 User-specific loans key	FS-CML
TDDRAWDOWNPROD	Drawdown Products	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