SAP Table TKKVPOVERFE - Scheduling Debit Transfer: Summarization Criteria

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
POVER X POVER_VK CHAR 3 2 0 Summarization Category for Open Items
FNAME X FIELDNAME CHAR 5 30 0 Field Name