SAP ABAP Table TZE02 (Incoming Payments: Evaluation Criteria)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Table Category	POOL	Pooled table
Pooled table	TZE02	Table Relationship Diagram
Short Description	Incoming Payments: Evaluation Criteria

Delivery and Maintenance

Pool/cluster	ATAB
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	RANTYP	☑	RANTYP	RANTYP	CHAR	1	0	Contract Type
4	SKRIT	☑	VVSKRIT	VVSKRIT	CHAR	4	0	Incoming payments: Identification of evaluation criterion
5	RVERF	☐	VVRVERF	VVRVERF	NUMC	1	0	Incoming payments: Processing procedure
6	XFELD	☐	VVXFELDN	VVXFELDN	CHAR	10	0	Incoming payments: Field name for organization criterion
7	RSORT	☐	VVRSORT	VVRSORT	NUMC	1	0	Incoming payments organization criteria: Sorting

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TZE02	BUKRS	T001	BUKRS	KEY	1	CN
2	TZE02	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	19970709
SAP Release Created in