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SAP ABAP Table `TZE01` {Incoming Payment: Order of Evaluation Criteria}

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                title {label: "SAP ABAP table TZE01 {Incoming Payment: Order of Evaluation Criteria}", size: "20"}

# Entities

[TZE01] {bgcolor: "tomato"}
*+MANDT {label: "CLNT (3)"}
*+BUKRS {label: "CHAR (4)"}
*RANTYP {label: "CHAR (1)"}
*NPRIO {label: "NUMC (2)"}
+SKRIT {label: "CHAR (4)"}

[T000] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}

[T001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}

[TZE02] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+BUKRS {label: "CHAR (4)"}
*RANTYP {label: "CHAR (1)"}
*SKRIT {label: "CHAR (4)"}

# Relationships

TZE01 1--* T001 {label: "TZE01-BUKRS = T001-BUKRS"}
TZE01 1--* T000 {label: "TZE01-MANDT = T000-MANDT"}
TZE01 1--* TZE02 {label: "TZE01-SKRIT = TZE02-SKRIT"}

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E-R Diagram for table TZE01 (Incoming Payment: Order of Evaluation Criteria)

Foreign Key tables (3)

T000 {Clients}
T001 {Company Codes}
TZE02 {Incoming Payments: Evaluation Criteria}

SAP ABAP Table TZE01 {Incoming Payment: Order of Evaluation Criteria}

Foreign Key tables (3)

SAP ABAP Table `TZE01` {Incoming Payment: Order of Evaluation Criteria}