SAP ABAP Table TXI_T043G (Tolerances for Groups of Customers/Vendors)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_T043G	Table Relationship Diagram
Short Description	Tolerances for Groups of Customers/Vendors

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TXI_T043G	BUKRS	T001	BUKRS	KEY	1	CN
2	TXI_T043G	MANDT	T000	MANDT	KEY	1	CN
3	TXI_T043G	MSLRP	T040	MSCHL	REF	C	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in