SAP Table TDPREPKRITPRIO
US Incoming Payment: Priority of Prepayment Criteria
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The table TDPREPKRITPRIO (US Incoming Payment: Priority of Prepayment Criteria) is a standard table in SAP ERP. It belongs to the package FVVD_PAYMENT_US.
Technical Information
| Table | TDPREPKRITPRIO |
| Short Text | US Incoming Payment: Priority of Prepayment Criteria |
| Package | FVVD_PAYMENT_US |
| Table Type | Transparent Table |
Fields for Table TDPREPKRITPRIO
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| RANTYP | ✔ | Contract Type | RANTYP | CHAR | 1 | |
| PLANID | ✔ | Payment Plan Key | TB_PLANID | CHAR | 10 | TDPREPKRIT |
| SPRIO | ✔ | Processing level / priority level flow control | VVSPRIO | NUMC | 2 | |
| SKRIT | Criterion for flow logic in planned record processing/IPD | VVSKRIT2 | CHAR | 4 | TDPREPKRIT | |
| SEFFKAP | Effective Capital Available | VVSEFFKAP | CHAR | 1 | ||
| SFAELLIG | Next Due Date | VVSFAELLIG | CHAR | 1 | ||
| SANTEILIG | Proportional Planned Value Calculation | VVANTEIL | CHAR | 1 | ||
| SBTAGE | Upto days from system date | VVSBTAGE | INT4 | 10 | ||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | |
| SMANU | Manual debit position / manually created planned records | VVSMANU | CHAR | 1 | ||
| SMASU | Automatic debit position / memo records | VVSMASU | CHAR | 1 | ||
| SGRENZE | Trivial Amount Limit | VVBAGATELL | CURR | 13 |