SAP Table TVZ03 - Flow control of advance payments and overpayments

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
RANTYP X RANTYP CHAR 7 1 0 Contract Type
SPRIO X VVSPRIO NUMC 8 2 0 Processing level / priority level flow control
SKRIT VVSKRIT2 CHAR 10 4 0 TVZ06 Criterion for flow logic in planned record processing/IPD
SEFFKAP VVSEFFKAP CHAR 14 1 0 Effective Capital Available
SFAELLIG VVSFAELLIG CHAR 15 1 0 Next Due Date
SANTEILIG VVANTEIL CHAR 16 1 0 Proportional Planned Value Calculation
SBTAGE VVSBTAGE INT4 20 10 0 Upto days from system date
SBEWART SBEWART CHAR 24 4 0 TZB0A Flow Type
SMANU VVSMANU CHAR 28 1 0 Manual debit position / manually created planned records
SMASU VVSMASU CHAR 29 1 0 Automatic debit position / memo records
SGRENZE VVBAGATELL CURR 30 13 2 Trivial Amount Limit