SAP ABAP View V_T043G (Customer/Vendor Tolerances)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers

⤷

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_T043G | |
Short Description | Customer/Vendor Tolerances | |
Root table | T043G | Tolerances for Groups of Customers/Vendors |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
T043G | ||
2 | ![]() |
T043G | BUKRS | E |
3 | ![]() |
T043G | MSLRP | E |
4 | ![]() |
T040 | MSCHL | I |
5 | ![]() |
T043G | TOGRU | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BUKRS | BUKRS | Company Code | |||
3 | ![]() |
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TOGRU | TOGRU | Tolerance group for the business partner/G/L account | |||
4 | ![]() |
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BETRS | BETRS_043T | Maximum Payment Difference for Revenue | |||
5 | ![]() |
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BETRH | BETRH_043T | Maximum Payment Difference for Expense | |||
6 | ![]() |
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PROZS | PROZS_043T | Maximum Allowable Revenues from Payment Differences | |||
7 | ![]() |
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PROZH | PROZH_043T | Maximum Expense Permitted from Payment Differences | |||
8 | ![]() |
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SKNTS | SKNTS_043T | Maximum Discount Adjust. for Gain from Payment Differences | |||
9 | ![]() |
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SKNTH | SKNTH_043T | Maximum Discount Adjust. for Loss from Payment Differences | |||
10 | ![]() |
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TOLER | TOLER_043G | Grace Days | |||
11 | ![]() |
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SKTRE | SKTRE_043G | Cash Discount Terms Used for Displaying Items when Clearing | |||
12 | ![]() |
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XKONR | XKONR_043G | Indicator: Transfer payment conditions from the invoice ? | |||
13 | ![]() |
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ZTERM | DZTERM_043 | Standard Payment Term for Carryforward Postings | |||
14 | ![]() |
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XSKAN | XSKAN_043G | Indicator: Only grant partial cash discount ? | |||
15 | ![]() |
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MSLRP | MSLRP_043G | Dunning Key for Residual Items | |||
16 | ![]() |
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BUTXT | R | BUTXT | Name of Company Code or Company | ||
17 | ![]() |
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ORT01 | R | ORT01 | City | ||
18 | ![]() |
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WAERS | R | WAERS | Currency Key | ||
19 | ![]() |
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TEXT1 | R | TEXT1 | Text | ||
20 | ![]() |
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PRAVS | PRAVS_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |||
21 | ![]() |
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PRAVH | PRAVH_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |||
22 | ![]() |
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BEAVS | BEAVS_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |||
23 | ![]() |
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BEAVH | BEAVH_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |||
24 | ![]() |
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XJVAA | H | JV_ACTIVE | Indicator: JVA Active | ||
25 | ![]() |
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TXT30 | TXT30_043T | Name of Tolerance Group | |||
26 | ![]() |
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VRZDE | VRZDE | Base Date for Determining Arrears Days for OI Processing | |||
27 | ![]() |
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BEADS | BETRADS_043T | Maximum Payment Diff. for Revenue with Function Code AD | |||
28 | ![]() |
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BEADH | BETRADH_043T | Maximum Payment Diff. for Expense with Function Code AD | |||
29 | ![]() |
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PRADS | PROZADS_043T | Max. Permitted Rev. from Payment Diff. with Function Code AD | |||
30 | ![]() |
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PRADH | PROZADH_043T | Max. Permitted Exp. from Payment Diff. with Function Code AD | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |