| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | TVZ03 | Flow control of advance payments and overpayments | 4 | SPRIO | Processing level / priority level flow control | nvarchar | 2 | 0 | | |
2 | TVZ04 | Incoming payment distribution basic configuration | 5 | SPRIO | Processing level / priority level flow control | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
3 | AVIP | Payment Advice Line Item | 43 | SPRIO | Selection Priority | nvarchar | 1 | 0 | | |
TOPLine Maintenance |
4 | /ISDFPS/CLMSTAD | Customizing Table: Maintenance Status "Signed" | 4 | SPRIO | Priority of the Status | nvarchar | 2 | 0 | | |
TOPReceivablesPayment Management |
5 | TDPREPKRITPRIO | Priority of Prepayment Criteria | 5 | SPRIO | Processing level / priority level flow control | nvarchar | 2 | 0 | | |