TZE01 - Incoming Payment: Order of Evaluation Criteria
Incoming Payment: Order of Evaluation Criteria information is stored in SAP table TZE01.
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
Fields for table TZE01
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| RANTYP | Contract Type | X | RANTYP | CHAR | 2 | |
| NPRIO | Incoming payments: Priority of evaluation criteria | X | VVNPRIO | NUMC | 4 | |
| SKRIT | Incoming payments: Identification of evaluation criterion | VVSKRIT | CHAR | 8 | TZE02 |