TZE02 - Incoming Payments: Evaluation Criteria
Incoming Payments: Evaluation Criteria information is stored in SAP table TZE02.
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 TZE02
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 | |
| SKRIT | Incoming payments: Identification of evaluation criterion | X | VVSKRIT | CHAR | 8 | |
| RVERF | Incoming payments: Processing procedure | VVRVERF | NUMC | 2 | ||
| XFELD | Incoming payments: Field name for organization criterion | VVXFELDN | CHAR | 20 | ||
| RSORT | Incoming payments organization criteria: Sorting | VVRSORT | NUMC | 2 |