Table/Structure Field list used by SAP ABAP View V_TZE02 (Evaluation criteria for allocating incoming payments)
SAP ABAP View
V_TZE02 (Evaluation criteria for allocating incoming payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
3 | ![]() |
TZE02 - RSORT | Incoming payments organization criteria: Sorting | |
4 | ![]() |
TZE02 - XFELD | Incoming payments: Field name for organization criterion | |
5 | ![]() |
TZE02 - XFELD | Incoming payments: Field name for organization criterion | |
6 | ![]() |
TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | |
7 | ![]() |
TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | |
8 | ![]() |
TZE02 - RVERF | Incoming payments: Processing procedure | |
9 | ![]() |
TZE02 - RVERF | Incoming payments: Processing procedure | |
10 | ![]() |
TZE02 - RSORT | Incoming payments organization criteria: Sorting | |
11 | ![]() |
TZE02 - RANTYP | Contract Type | |
12 | ![]() |
TZE02 - RANTYP | Contract Type | |
13 | ![]() |
TZE02 - MANDT | Client | |
14 | ![]() |
TZE02 - MANDT | Client | |
15 | ![]() |
TZE02 - BUKRS | Company Code | |
16 | ![]() |
TZE02 - BUKRS | Company Code | |
17 | ![]() |
TZE0B - XTEXT | Incoming payments: Evaluation criterion name | |
18 | ![]() |
TZE0B - XTEXT | Incoming payments: Evaluation criterion name |