SAP ABAP View V_TZE02I (Evaluation Criteria for Incoming Payments Allocation)
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_TZE02I  
Short Description Evaluation Criteria for Incoming Payments Allocation    
Root table TZE02   Incoming Payments: Evaluation Criteria 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 TZE02 TZE02
2 TZE0B TZE02 SKRIT I
3 T001 TZE02 BUKRS E
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 TZE02 RANTYP EQ '3' OR 0 0
2 TZE02 RANTYP EQ '9' 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT TZE02 MANDT   MANDT Client
2 BUKRS TZE02 BUKRS   BUKRS Company Code
3 RANTYP TZE02 RANTYP   RANTYP Contract Type
4 SKRIT TZE02 SKRIT   VVSKRIT Incoming payments: Identification of evaluation criterion
5 XTEXT TZE0B XTEXT   VVXTEXT Incoming payments: Evaluation criterion name
6 XFELD TZE02 XFELD   VVXFELDN Incoming payments: Field name for organization criterion
7 RSORT TZE02 RSORT   VVRSORT Incoming payments organization criteria: Sorting
8 RVERF TZE02 RVERF   VVRVERF Incoming payments: Processing procedure
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 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