SAP Table TZPZE - Incoming payment distribution prioritization

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
RANTYP X RANTYP CHAR 7 1 0 Contract Type
SBWART X SBEWART CHAR 8 4 0 TZB0A Flow Type
SPRIKZ SPRIKZ CHAR 12 2 0 Priority indicator for distribution of incoming payments