SAP ABAP Data Element VVSZKEY (Indicator for Control of Incoming Payment Distribution)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ TR (Application Component) Treasury
     ⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Basic Data
Data Element VVSZKEY
Short Description Indicator for Control of Incoming Payment Distribution  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type VVSZKEY    
Data Type NUMC   Character string with only digits 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TVZ01    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 IPD Contr. 
Medium 15 IPD Control 
Long 20 IPD Control 
Heading 3 IPD 
Documentation

Definition

This indicator controls the distribution of incoming payments. In principle, you thus determine whether incoming payments are to be distributed at

  • customer
  • financial project
  • contract or
  • on a different level

The indicator represents a combination of four individual factors. For these, it was determined within configuration how to proceed with incoming payments distribution. This involves the following parameters:

  • Payment summarization level (PSL)
    This indicator determines the summarization level for incoming and outgoing payments that are created with the payment program:
    • customer level (1)
    • financial project level (2) or
    • contract level (3)
  • Clearing open items (OI PF)
    The same distribution principle is effective for the selection and clearing of open items.
  • Advance payments and overpayments (PF)
    The same applies to the creation of advance payments and overpayments (PF) that are imported by the manual or electronic account statement.
  • Group level (Grp.Level)
    If a contract, customer or financial project is explicitly specified in the cross-reference, you can control via the group level that the items allocated to the group are cleared with highest priority.

History
Last changed by/on SAP  20011002 
SAP Release Created in