T043G
Tolerances for Groups of Customers/VendorsExplore another table
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Explore the structure, fields and relationships of SAP table T043G.
SAP table T043G has 3 primary key fields: MANDT,BUKRS,TOGRU.
When analysing data from one SAP instance, MANDT is normally identical across the dataset and may be omitted from relationships. When combining multiple instances, include MANDT.
T043G fields.
| Field | Description | Data type | Length | Decimals | Check table | Data element | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Key MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||
| Key BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |||||
| Key TOGRU | Tolerance Group for Business Partner/G/L Account | CHAR | 4 | 0 | TOGRU | ||||||
| BETRS | Maximum Payment Difference for Revenue | CURR | 7 | 2 | BETRS_043T | ||||||
| BETRH | Maximum Payment Difference for Expense | CURR | 7 | 2 | BETRH_043T | ||||||
| PROZS | Maximum Allowable Revenues from Payment Differences | DEC | 3 | 1 | PROZS_043T | ||||||
| PROZH | Maximum Expense Permitted from Payment Differences | DEC | 3 | 1 | PROZH_043T | ||||||
| SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | CURR | 7 | 2 | SKNTS_043T | ||||||
| SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | CURR | 7 | 2 | SKNTH_043T | ||||||
| TOLER | Grace Days | NUMC | 2 | 0 | TOLER_043G | ||||||
| SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | CHAR | 1 | 0 | SKTRE_043G | ||||||
| XKONR | Indicator: Transfer Payment Conditions from the Invoice? | CHAR | 1 | 0 | XKONR_043G | ||||||
| ZTERM | Standard Payment Term for Carryforward Postings | CHAR | 4 | 0 | DZTERM_043 | ||||||
| XSKAN | Indicator: Only Grant Partial Cash Discount? | CHAR | 1 | 0 | XSKAN_043G | ||||||
| MSLRP | Dunning Key for Residual Items | CHAR | 1 | 0 | T040 | MSLRP_043G | |||||
| PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | DEC | 3 | 1 | PRAVS_043G | ||||||
| PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | DEC | 3 | 1 | PRAVH_043G | ||||||
| BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | CURR | 7 | 2 | BEAVS_043G | ||||||
| BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | CURR | 7 | 2 | BEAVH_043G | ||||||
| VRZDE | Base Date for Determining Arrears Days for OI Processing | CHAR | 1 | 0 | VRZDE | ||||||
| |||||||||||
| BEADS | Maximum Payment Diff. for Revenue with Function Code AD | CURR | 7 | 2 | BETRADS_043T | ||||||
| BEADH | Maximum Payment Diff. for Expense with Function Code AD | CURR | 7 | 2 | BETRADH_043T | ||||||
| PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | DEC | 3 | 1 | PROZADS_043T | ||||||
| PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | DEC | 3 | 1 | PROZADH_043T | ||||||