SAP Table TZE01 - Incoming Payment: Order of Evaluation Criteria

SAP Table - TZE01

SAP Table	TZE01
Description	Incoming Payment: Order of Evaluation Criteria
Table Type	POOL
Delivery Class	C
Main Category	Real Estate Management

Table	Description	Module
TIVS1	Validation dates / logical field groups	RE
TIPA1	FI-FVVI: Parameters for tenancy law and adjustment type	RE
VIMI14	RA: Adjustment block for terms types	RE
VIMI13	Co-applicant - Leasing	RE
VIMI15	Comparative group header data	RE
VIAK26	Master Settlement Unit: Participating Settlement Units	RE
TIV4C	Texts for TIV43: Reasons for reduced percent. rate increase	RE
TIVAI	Text tab.land reg. Sect.II Type of charges and restrictions	RE
TIVC8	Definition of bank procedure for tenant	RE
VIMI16	RE: Records of a Rent Adjustment Run	RE

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table