SAP Table TDHIERKRIT
Incoming Payment: Assignment Criteria
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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 |