Data Element list used by SAP ABAP Table TZE02 (Incoming Payments: Evaluation Criteria)
SAP ABAP Table
TZE02 (Incoming Payments: Evaluation Criteria) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
RANTYP | Contract Type | |
4 | ![]() |
VVRSORT | Incoming payments organization criteria: Sorting | |
5 | ![]() |
VVRVERF | Incoming payments: Processing procedure | |
6 | ![]() |
VVSKRIT | Incoming payments: Identification of evaluation criterion | |
7 | ![]() |
VVXFELDN | Incoming payments: Field name for organization criterion | |