SAP ABAP Data Element TOGRU_KK (Tolerance group for contract account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | TOGRU_KK |
| Short Description | Tolerance group for contract account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TOGRU_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFK043 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TOLER_GROUP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tol. group |
| Medium | 15 | Tolerance group |
| Long | 20 | Tolerance group |
| Heading | 20 | Tolerance group |
Documentation
Definition
Key under which agreements are made for the tolerance values for payment differences.
Use
A tolerance group is assigned to a business partner in the master record of the contract account.
The agreements for a tolerance group are effective once the payment transactions have been entered.
Supplementary Documentation - TOGRU_KK 0001
Use
The tolerance group and other fields form the activity key which is used to determine the activities defined in Customizing for processing returns for a return reason.
The tolerance group is determined from thecontract account.
Note:
The system always interprets the activity key in favor of the business partner or contract account involved.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
