SAP table T043G (Tolerances for Groups of Customers/Vendors)

SAP table T043G has 3 primary key fields being MANDT,BUKRS,TOGRU.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BUKRS Company Code CHAR 4 0 T001 BUKRS
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
Determine Days in Arrears According to Document Date
1 Determine Days in Arrears According to Value Date of Bk Item
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

T043G foreign key relationships

Table Field Check Table Check Field
0 T043G BUKRS T001 Company Codes BUKRS
1 T043G MANDT T000 Clients MANDT
0 T043G MSLRP T040 Dunning keys MSCHL