SAP Table TDHIERKRIT
Incoming Payment: Assignment Criteria
The table TDHIERKRIT (Incoming Payment: Assignment Criteria) is a standard table in SAP ERP.
It belongs to the package FVVD_PAYMENT_US.
Technical Information
| Table |
TDHIERKRIT |
| Short Text |
Incoming Payment: Assignment Criteria |
| Package |
FVVD_PAYMENT_US
|
| Table Type |
Pooled Table
|
Fields for Table TDHIERKRIT
| 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 |
|
| HIERID |
✔ |
Hierarchy Category Key |
TB_HIERID |
CHAR |
10 |
|
| SKRIT |
✔ |
Incoming payments: Identification of evaluation criterion |
VVSKRIT |
CHAR |
4 |
* |
| HIERTYP |
✔ |
Hierarchy Type |
TB_HIERTYP |
CHAR |
1 |
TDHIERSET |
| RVERF |
|
Incoming payments: Processing procedure |
VVRVERF |
NUMC |
1 |
|
| XFELD |
|
Incoming payments: Field name for organization criterion |
VVXFELDN |
CHAR |
10 |
|
| RSORT |
|
Incoming payments organization criteria: Sorting |
VVRSORT |
NUMC |
1 |
|