SAP Table
T043G Tolerances for Groups of Customers/Vendors
SAP table T043G has 3 primary key fields being MANDT,BUKRS,TOGRU.
If you are only analysing data from a single SAP instance you may omit field MANDT in your relationships as it will be the same across the entire dataset. On the other hand, if you are combining data from multiple SAP instances you need to take MANDT into account.
/ Fields
T043G columns.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| KeyMANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||
| KeyBUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |||||
| KeyTOGRU | 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 | ||||||
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| 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 | ||||||