TZE01N - Incoming Payment: Order of Evaluation Criteria
Incoming Payment: Order of Evaluation Criteria information is stored in SAP table TZE01N.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
Fields for table TZE01N
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 |
| DCAC_CLASS | Loan Classification (Directive on Credit Agmts for Cons.) | X | TB_DCAC_CLASS | NUMC | 6 | TD31 |
| NPRIO | Incoming payments: Priority of evaluation criteria | X | VVNPRIO | NUMC | 4 | |
| SKRIT | Incoming payments: Identification of evaluation criterion | VVSKRIT | CHAR | 8 | TZE02 |