TVZ03 is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TVZ03 in SAP.
- Table description : Flow control of advance payments and overpayments
- 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 TVZ03 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RANTYP | Contract Type | RANTYP | RANTYP |
| SPRIO | Processing level / priority level flow control | VVSPRIO | NUM2 |
| SKRIT | Criterion for flow logic in planned record processing/IPD | VVSKRIT2 | VVSKRIT2 |
| SEFFKAP | Effective Capital Available | VVSEFFKAP | CHAR1 |
| SFAELLIG | Next Due Date | VVSFAELLIG | CHAR1 |
| SANTEILIG | Proportional Planned Value Calculation | VVANTEIL | CHAR1 |
| SBTAGE | Upto days from system date | VVSBTAGE | INT4 |
| SBEWART | Flow Type | SBEWART | SBEWART |
| SMANU | Manual debit position / manually created planned records | VVSMANU | CHAR1 |
| SMASU | Automatic debit position / memo records | VVSMASU | CHAR1 |
| SGRENZE | Trivial Amount Limit | VVBAGATELL | WERTV7 |
TVZ03 related tables
| Table | Note |
|---|---|
| TVZ03 | Flow control of advance payments and overpayments |
| TDPLANNRSUSP | U.S. Incoming Payment: Reasons for Qualified Overpayments |
| TIVFI | Revenue elements for RE debit-side advance payments |
| VIAK17 | Interface for settlement / transfer of advance payments |
| VIRAADVPAYPROC | Advance Payments per Settlement |
| VIRAADVPAYSPLIT | Split Advance Payments |
| VITAXU | Tax transfer posting for advance payments with jurisdiction |
| VIVW10 | Interface prop.man.settlement/transfer advance payments |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| TE635 | Control Table: Yearly Advance Payment |
| UPGTATAF | Control Table for Creating Indexes in Advance |
| UPGTBATG | Control Table for Creating Indexes in Advance |
| T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos |
Payments TablesCustomer down payments TablesSap field poken payments TablesReason code for payments tn TablesSecurity flag (advance declaration) TablesAdvance procurement: project stock TablesAdvance payment to vendor journal entry in TablesGrouping version for advance return for tax on sales/purch. Tables
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