Table/Structure Field 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 | TZE01 - BUKRS | Company Code | ||
| 2 | TZE01 - BUKRS | Company Code | ||
| 3 | TZE01 - MANDT | Client | ||
| 4 | TZE01 - MANDT | Client | ||
| 5 | TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | ||
| 6 | TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | ||
| 7 | TZE01 - RANTYP | Contract Type | ||
| 8 | TZE01 - RANTYP | Contract Type | ||
| 9 | TZE01 - SKRIT | Incoming payments: Identification of evaluation criterion | ||
| 10 | TZE01 - SKRIT | Incoming payments: Identification of evaluation criterion | ||
| 11 | TZE0B - XTEXT | Incoming payments: Evaluation criterion name | ||
| 12 | TZE0B - XTEXT | Incoming payments: Evaluation criterion name |