SAP ABAP View V_TZE03D (Value allocation for incoming payments allocation)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FTLC (Package) Customizing Treasury: Loan management
Basic Data
View Type C Maintenance View 
Maintenance View V_TZE03D  
Short Description Value allocation for incoming payments allocation    
Root table TZE03   Incoming payments: Allocation table 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 TZE03 TZE03
2 TZE02 TZE03 SKRIT E
3 TZE0B TZE02 SKRIT I
4 T001 TZE03 BUKRS E
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 TZE03 RANTYP EQ '1' 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT TZE03 MANDT   MANDT Client
2 BUKRS TZE03 BUKRS S BUKRS Company Code
3 RANTYP TZE03 RANTYP S RANTYP Contract Type
4 SKRIT TZE03 SKRIT S VVSKRIT Incoming payments: Identification of evaluation criterion
5 XTWERT TZE03 XTWERT   VVXTWERT Incoming payments: Table value for indirect procedure
6 XTEXT TZE0B XTEXT R VVXTEXT Incoming payments: Evaluation criterion name
7 NZUPRIO TZE03 NZUPRIO   VVNZUPRIO Incoming payments: Priority assigned to a value
8 XFELD TZE02 XFELD R VVXFELDN Incoming payments: Field name for organization criterion
9 BUTXT T001 BUTXT R BUTXT Name of Company Code or Company
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class G   Customizing table, protected against SAP Upd., only INS all. 
Data Browser/Table View Maintenance    Display/Maintenance Allowed with Restrictions  
History
Last changed by/on SAP  20130529 
SAP Release Created in