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 |
---|---|---|---|---|
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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 |