| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| SZKEY | X | VVSZKEY | NUMC | 3 | 2 | 0 | Indicator for Control of Incoming Payment Distribution | |
| SZVDEB | VVSZVDEB | NUMC | 5 | 2 | 0 | Payment summarization level | ||
| SZVFVUZ | VVSZVFVUZ | NUMC | 7 | 2 | 0 | Advance payments / overpayments preliminary filter | ||
| SZGRDBOP | VVSZGRDBOP | NUMC | 9 | 2 | 0 | Grouping level open items/incoming payment distribution | ||
| SZVFOP | VVSZVFOP | NUMC | 11 | 2 | 0 | Open items/incoming pmnt distribution pre-filter |