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21 columns | Print definition?ERP 6.0  | SKRIT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1TDHIERKRITEvaluation Criteria5SKRITIncoming payments: Identification of evaluation criterionnvarchar40
2TVZ02Definition of criteria/memo rec. grouping/inc.pmnt distrib.4SKRITCriterion for flow logic in planned record processing/IPDnvarchar40
3TVZ03Flow control of advance payments and overpayments5SKRITCriterion for flow logic in planned record processing/IPDnvarchar40
4TVZ06Incoming payment distribution criteria value table2SKRITCriterion for flow logic in planned record processing/IPDnvarchar40
5TVZ0BText table for incoming payments distribution criteria3SKRITCriterion for flow logic in planned record processing/IPDnvarchar40
6TZE01Incoming Payment: Order of Evaluation Criteria5SKRITIncoming payments: Identification of evaluation criterionnvarchar40
7TZE02Incoming Payments: Evaluation Criteria4SKRITIncoming payments: Identification of evaluation criterionnvarchar40
8TZE03Incoming payments: Allocation table4SKRITIncoming payments: Identification of evaluation criterionnvarchar40
9TZE0BIncoming payments: Organizational criteria texts5SKRITIncoming payments: Identification of evaluation criterionnvarchar40
TOPNew business
10TDIA_OPAY_ORDOutgoing Payment Sequence of Evaluation Criteria5SKRITIncoming payments: Identification of evaluation criterionnvarchar40
11TDIA_ORD_ASSIGNOutgoing Payment Assignment Table4SKRITIncoming payments: Identification of evaluation criterionnvarchar40
12TDIA_ORD_CRITOutgoing Payment Evaluation Criteria4SKRITIncoming payments: Identification of evaluation criterionnvarchar40
13TDIA_ORD_CRITTOutgoing Payment Evaluation Criteria Texts5SKRITIncoming payments: Identification of evaluation criterionnvarchar40
TOPReceivablesPayment Management
14TDHIERKRITPRIOIncoming Payment: Order of Evaluation Criteria6SKRITIncoming payments: Identification of evaluation criterionnvarchar40
15TDHIERKRITSORTIncoming Payment: Assignment Table5SKRITIncoming payments: Identification of evaluation criterionnvarchar40
16TDHIERKRITTIncoming Payments: Assignment Criteria Texts6SKRITIncoming payments: Identification of evaluation criterionnvarchar40
17TDPREPKRITPrepayment Criteria5SKRITCriterion for flow logic in planned record processing/IPDnvarchar40
18TDPREPKRITFTFlow Type for Prepayment Criteria5SKRITCriterion for flow logic in planned record processing/IPDnvarchar40
19TDPREPKRITPRIOPriority of Prepayment Criteria6SKRITCriterion for flow logic in planned record processing/IPDnvarchar40
20TDPREPKRITTTexts for Prepayment Criteria6SKRITCriterion for flow logic in planned record processing/IPDnvarchar40
TOPVendor Master
21LFM1Vendor master record purchasing organization data36SKRITVendor sort criterion for materialsnvarchar10