SAP ABAP View V_TZE01I (Incoming Payment Allocation Evaluation Criteria Sequence)

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

View Type	C	Maintenance View
Maintenance View	V_TZE01I
Short Description	Incoming Payment Allocation Evaluation Criteria Sequence
Root table	TZE01	Incoming Payment: Order of Evaluation Criteria

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TZE01	TZE01
2	TZE02	TZE01	SKRIT	E
3	T001	TZE02	BUKRS	E
4	TZE0B	TZE02	SKRIT	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TZE01	RANTYP		EQ	'3'		OR	0	0
2	TZE01	RANTYP		EQ	'9'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TZE01	MANDT		☐	MANDT	☐	Client
2	BUKRS	TZE01	BUKRS		☐	BUKRS	☐	Company Code
3	RANTYP	TZE01	RANTYP		☐	RANTYP	☐	Contract Type
4	NPRIO	TZE01	NPRIO		☐	VVNPRIO	☐	Incoming payments: Priority of evaluation criteria
5	SKRIT	TZE01	SKRIT		☐	VVSKRIT	☐	Incoming payments: Identification of evaluation criterion
6	XTEXT	TZE0B	XTEXT	R	☐	VVXTEXT	☐	Incoming payments: Evaluation criterion name
7	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	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in