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- Cross-Application Components (CA)
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- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
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- Service (SV)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TVZ04
Incoming payment distribution basic configuration
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#other
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Component: Loans Management
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (1)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| BGRZWRT | Limit/threshold value for inc. pmnts procedure | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SZVTYP | Processing type | Show values |
| KNZMZ | Treasury: Only take limit value into account for overpmnts | Show values |
| KNZBG | Indicator: Clear Equal Amounts | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SPRIO | Processing level / priority level flow control | NUM2 |