Data Element list used by SAP ABAP View V_TZE01 (Incoming Payment Allocation Evaluation Criteria Sequence)
SAP ABAP View
V_TZE01 (Incoming Payment Allocation Evaluation Criteria Sequence) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | MANDT | Client | ||
| 3 | RANTYP | Contract Type | ||
| 4 | VVNPRIO | Incoming payments: Priority of evaluation criteria | ||
| 5 | VVSKRIT | Incoming payments: Identification of evaluation criterion | ||
| 6 | VVXTEXT | Incoming payments: Evaluation criterion name | ||