SAP Table TVZ01
Control of incoming payments
TVZ01 (Control of incoming payments) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TVZ01 to other SAP tables.
TVZ01 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||
| SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | NUMC | 2 | 0 | |||||||||
| SZVDEB | Payment summarization level | VVSZVDEB | NUMC | 2 | 0 |
Possible values
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| SZVFVUZ | Advance payments / overpayments preliminary filter | VVSZVFVUZ | NUMC | 2 | 0 |
Possible values
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| SZGRDBOP | Grouping level open items/incoming payment distribution | VVSZGRDBOP | NUMC | 2 | 0 |
Possible values
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| SZVFOP | Open items/incoming pmnt distribution pre-filter | VVSZVFOP | NUMC | 2 | 0 |
Possible values
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TVZ01 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| TVZ01 | MANDT | TVZ01 | MANDT | T000 | Clients | MANDT |
