SAP TZE01 table - Incoming Payment: Order of Evaluation Criteria details in SAP

SAP TZE01 table summary

Object Name: TZE01
Dictionary Type: Transparent table
Description: Incoming Payment: Order of Evaluation Criteria

Field list for TZE01 table on an S/4 SAP system

Details

TZE01-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TZE01-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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TZE01-RANTYP table field - Contract Type ▼

Description: Contract Type
Field Name: RANTYP
Data Element: RANTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TZE01-NPRIO table field - Incoming payments: Priority of evaluation criteria ▼

Description: Incoming payments: Priority of evaluation criteria
Field Name: NPRIO
Data Element: VVNPRIO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TZE01-SKRIT table field - Incoming payments: Identification of evaluation criterion ▼

Description: Incoming payments: Identification of evaluation criterion
Field Name: SKRIT
Data Element: VVSKRIT
Data Type:
length (Dec): 0(0)
Check table: TZE02
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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