TVZ02 is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TVZ02 in SAP.
- Table description : Definition of criteria/memo rec. grouping/inc.pmnt distrib.
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TVZ02 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RANTYP | Contract Type | RANTYP | RANTYP |
| SKRIT | Criterion for flow logic in planned record processing/IPD | VVSKRIT2 | VVSKRIT2 |
| SBEWART | Flow Type | SBEWART | SBEWART |
TVZ02 related tables
| Table | Note |
|---|---|
| TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
| USRFLDDEF | CUA: Definition of Logical Field Names of ALE Distrib. Users |
| CCIHT_IAVA | EHS: Obsolete - Inc./Acc. Log - Addit. Info. (Classif. Sys.) |
| CCIHT_IPEVA | EHS: Inc./Acc. Log - Data for Person Affected (Event) |
| EWCIAPINCU | Early Watch: Customer Inc/Append Number of Install. Customer |
| ITAGCYBNKTRKUKON | Short Acct Assignments for Inc. Bank Payts in Agency Coll. |
| T706_LGART | Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp. |
| T7VEI2 | Transfer of external payroll results: INC contribution |
| TVZ05 | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) |
| AT85 | CMF - Generating pmnt advices (prod./trans.type) |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
| T012A | Allocation pmnt methods -> Bank trans. |
| T012D | Parameters for DMEs and foreign pmnt transactions |
| T042S | Charges/expenses for automatic pmnt transactions |
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
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