SAP Table VZZUSP - Payment splitting

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SNUMOBJ X VVNUMOBJ CHAR 3 2 0 Key for number range object
SOBJEKT X VVSOBJGPO CHAR 5 13 0 Internal key for object for business partner table
DGUELTAB X DGUEL DATS 18 8 0 Date Condition Effective from
SBEWART X SBEWART CHAR 26 4 0 TZB0A Flow Type
KUNNR X KUNNR CHAR 30 10 0 KNA1 Customer Number
SANWDG X VVSANWDG CHAR 40 1 0 Application type
BZUBETR VVZUBETR CURR 41 13 2 Subsidy/allowance amount
PROZTEIL PKOND DEC 48 10 7 Percentage rate for condition items
BMAXBETR VVMAXBETR CURR 54 13 2 Subsidy/grant maximum amount
DFAELL DFAELL DATS 61 8 0 Due date
AMMRHY AMMRHY NUMC 69 3 0 Frequency in months
SFULT SFULT CHAR 72 1 0 Month-End Indicator for Due Date
SKOART SKOART NUMC 73 4 0 TZK01 Condition Type (Smallest Subdivision of Condition Records)
BVTYP BVTYP CHAR 77 4 0 Partner Bank Type
ZLSCH DZLSCH CHAR 81 1 0 T042E Payment Method
DGUELBIS DGUELBIS DATS 82 8 0 Effective until date
ZUONR DZUONR CHAR 90 18 0 Assignment Number
ZLSPR DZLSPR CHAR 108 1 0 Payment Block Key

998394Migration of subsidies