Table/Structure Field 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 | 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 |