SAP ABAP Table V_T043G (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T043G	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
17	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
19	TEXT1	☐	TEXT1	TEXT50	CHAR	50	0	Text
20	PRAVS	☐	PRAVS_043G	PRZ21	DEC	3	1	Tolerance Limit for Difference Compared with Pmnt Advce Item
21	PRAVH	☐	PRAVH_043G	PRZ21	DEC	3	1	Tolerance Limit for Difference Compared with Pmnt Advce Item
22	BEAVS	☐	BEAVS_043G	WERT4	CURR	7	2	Tolerance Limit for Difference Compared with Pmnt Advce Item
23	BEAVH	☐	BEAVH_043G	WERT4	CURR	7	2	Tolerance Limit for Difference Compared with Pmnt Advce Item
24	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
25	TXT30	☐	TXT30_043T	TEXT30	CHAR	30	0	Name of Tolerance Group
26	VRZDE	☐	VRZDE	VRZDE	CHAR	1	0	Base Date for Determining Arrears Days for OI Processing
27	BEADS	☐	BETRADS_043T	WERT4	CURR	7	2	Maximum Payment Diff. for Revenue with Function Code AD
28	BEADH	☐	BETRADH_043T	WERT4	CURR	7	2	Maximum Payment Diff. for Expense with Function Code AD
29	PRADS	☐	PROZADS_043T	PRZ21	DEC	3	1	Max. Permitted Rev. from Payment Diff. with Function Code AD
30	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	V_T043G	BUKRS	T001	BUKRS	KEY	1	CN
2	V_T043G	MANDT	T000	MANDT	KEY	1	CN
3	V_T043G	MSLRP	T040	MSCHL	REF	C	CN
4	V_T043G	WAERS	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in