Data Element list used by SAP ABAP View V_TZE02I (Evaluation Criteria for Incoming Payments Allocation)
SAP ABAP View 
V_TZE02I (Evaluation Criteria for Incoming Payments Allocation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUTXT | Name of Company Code or Company | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
RANTYP | Contract Type | |
| 5 | Data Element |
VVRSORT | Incoming payments organization criteria: Sorting | |
| 6 | Data Element |
VVRVERF | Incoming payments: Processing procedure | |
| 7 | Data Element |
VVSKRIT | Incoming payments: Identification of evaluation criterion | |
| 8 | Data Element |
VVXFELDN | Incoming payments: Field name for organization criterion | |
| 9 | Data Element |
VVXTEXT | Incoming payments: Evaluation criterion name | |
