TZE01N

Incoming Payment: Order of Evaluation Criteria | #other | Component: Loans Management
Column Name Description
MANDT FK Client
BUKRS FK Company Code
DCAC_CLASS FK Loan Classification (Directive on Credit Agmts for Cons.)
NPRIO Incoming payments: Priority of evaluation criteria
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • TZE01N.MANDT == T001.MANDT
  • TZE01N.BUKRS == T001.BUKRS
Loan Classification (Directive on Credit Agmts for Cons.)
  • TZE01N.MANDT == TD31.MANDT
  • TZE01N.DCAC_CLASS == TD31.DCAC_CLASS
Client TZE01N.MANDT == T000.MANDT
Incoming payments: Identification of evaluation criterion
  • ?
  • Client
  • Incoming payments: Identification of evaluation criterion
  • Company Code
  • TZE01N.[column in domain "RANTYP"] == TZE02.RANTYP
  • TZE01N.MANDT == TZE02.MANDT
  • TZE01N.SKRIT == TZE02.SKRIT
  • TZE01N.BUKRS == TZE02.BUKRS