SAP ABAP Table T043G (Tolerances for Groups of Customers/Vendors)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	POOL	Pooled table
Pooled table	T043G	Table Relationship Diagram
Short Description	Tolerances for Groups of Customers/Vendors

Delivery and Maintenance

Pool/cluster	ATAB
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	TOGRU	☑	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account
4	BETRS	☐	BETRS_043T	WERT4	CURR	7	2	Maximum Payment Difference for Revenue
5	BETRH	☐	BETRH_043T	WERT4	CURR	7	2	Maximum Payment Difference for Expense
6	PROZS	☐	PROZS_043T	PRZ21	DEC	3	1	Maximum Allowable Revenues from Payment Differences
7	PROZH	☐	PROZH_043T	PRZ21	DEC	3	1	Maximum Expense Permitted from Payment Differences
8	SKNTS	☐	SKNTS_043T	WERT4	CURR	7	2	Maximum Discount Adjust. for Gain from Payment Differences
9	SKNTH	☐	SKNTH_043T	WERT4	CURR	7	2	Maximum Discount Adjust. for Loss from Payment Differences
10	TOLER	☐	TOLER_043G	TOLER_043G	NUMC	2	0	Grace Days
11	SKTRE	☐	SKTRE_043G	AGSKT	CHAR	1	0	Cash Discount Terms Used for Displaying Items when Clearing
12	XKONR	☐	XKONR_043G	XFELD	CHAR	1	0	Indicator: Transfer payment conditions from the invoice ?
13	ZTERM	☐	DZTERM_043	ZTERM	CHAR	4	0	Standard Payment Term for Carryforward Postings
14	XSKAN	☐	XSKAN_043G	XFELD	CHAR	1	0	Indicator: Only grant partial cash discount ?
15	MSLRP	☐	MSLRP_043G	MSCHL	CHAR	1	0	Dunning Key for Residual Items	T040
16	PRAVS	☐	PRAVS_043G	PRZ21	DEC	3	1	Tolerance Limit for Difference Compared with Pmnt Advce Item
17	PRAVH	☐	PRAVH_043G	PRZ21	DEC	3	1	Tolerance Limit for Difference Compared with Pmnt Advce Item
18	BEAVS	☐	BEAVS_043G	WERT4	CURR	7	2	Tolerance Limit for Difference Compared with Pmnt Advce Item
19	BEAVH	☐	BEAVH_043G	WERT4	CURR	7	2	Tolerance Limit for Difference Compared with Pmnt Advce Item
20	VRZDE	☐	VRZDE	VRZDE	CHAR	1	0	Base Date for Determining Arrears Days for OI Processing
21	BEADS	☐	BETRADS_043T	WERT4	CURR	7	2	Maximum Payment Diff. for Revenue with Function Code AD
22	BEADH	☐	BETRADH_043T	WERT4	CURR	7	2	Maximum Payment Diff. for Expense with Function Code AD
23	PRADS	☐	PROZADS_043T	PRZ21	DEC	3	1	Max. Permitted Rev. from Payment Diff. with Function Code AD
24	PRADH	☐	PROZADH_043T	PRZ21	DEC	3	1	Max. Permitted Exp. from Payment Diff. with Function Code AD

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T043G	BUKRS	T001	BUKRS	KEY	1	CN
2	T043G	MANDT	T000	MANDT	KEY	1	CN
3	T043G	MSLRP	T040	MSCHL	REF	C	CN

History

Last changed by/on	SAP	20020107
SAP Release Created in