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
VDDARL	Table for entering loan numbers and customers	FS-CML
VDPOKO	File header	FS-CML
VDZSB	Relationship Agent/Activity Type/Object	FS-CML
TD19T	Organizational Unit (Contract Management)	FS-CML
TZV51	Form of address / Letter / ID	FS-CML
VDRISKCLASS	Risk Classification for Individual Value Adjustment	FS-CML
TDDRAWDOWNPROD	Drawdown Products	FS-CML
TDRP_COND_TYPE	Repayment schedule: relevant condition types	FS-CML
TDFIELDGROUPT	Field Catalog - Field Groups Text Table	FS-CML
TZB28T	Name of Selection Key	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