SAP Table TVZ04 - Incoming payment distribution basic configuration

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
SZVTYP VVSZVTYP NUMC 7 2 0 Processing type
BGRZWRT VVBGRZWRT CURR 9 13 2 Limit/threshold value for inc. pmnts procedure
SPRIO VVSPRIO NUMC 16 2 0 Processing level / priority level flow control
KNZMZ VVKNZMZ CHAR 18 1 0 Treasury: Only take limit value into account for overpmnts
KNZBG BTRGL CHAR 19 1 0 Indicator: Clear Equal Amounts