SAP table TVZ01 (Control of incoming payments)

SAP table TVZ01 has 2 primary key fields being MANDT,SZKEY.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
SZKEY Indicator for Control of Incoming Payment Distribution NUMC 2 0 VVSZKEY
SZVDEB Payment summarization level NUMC 2 0 VVSZVDEB
01 Customer
02 Finance project
03 Contract
SZVFVUZ Advance payments / overpayments preliminary filter NUMC 2 0 VVSZVFVUZ
SZGRDBOP Grouping level open items/incoming payment distribution NUMC 2 0 VVSZGRDBOP
SZVFOP Open items/incoming pmnt distribution pre-filter NUMC 2 0 VVSZVFOP