SAP TZE02 table - Incoming Payments: Evaluation Criteria details in SAP


SAP TZE02 table summary

Object Name: TZE02
Dictionary Type: Transparent table
Description: Incoming Payments: Evaluation Criteria


Field list for TZE02 table on an S/4 SAP system

Details
TZE02-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TZE02-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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TZE02-RANTYP table field - Contract Type

Description: Contract Type
Field Name: RANTYP
Data Element: RANTYP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RANTYP
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

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TZE02-SKRIT table field - Incoming payments: Identification of evaluation criterion

Description: Incoming payments: Identification of evaluation criterion
Field Name: SKRIT
Data Element: VVSKRIT
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: VVSKRIT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TZE02-RVERF table field - Incoming payments: Processing procedure

Description: Incoming payments: Processing procedure
Field Name: RVERF
Data Element: VVRVERF
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: VVRVERF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TZE02-XFELD table field - Incoming payments: Field name for organization criterion

Description: Incoming payments: Field name for organization criterion
Field Name: XFELD
Data Element: VVXFELDN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: VVXFELDN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TZE02-RSORT table field - Incoming payments organization criteria: Sorting

Description: Incoming payments organization criteria: Sorting
Field Name: RSORT
Data Element: VVRSORT
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: VVRSORT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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