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
⤷
⤷
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 | MANDT | MANDT | Client | |||||
| 2 | BUKRS | BUKRS | Company Code | |||||
| 3 | TOGRU | TOGRU | Tolerance group for the business partner/G/L account | |||||
| 4 | BETRS | BETRS_043T | Maximum Payment Difference for Revenue | |||||
| 5 | BETRH | BETRH_043T | Maximum Payment Difference for Expense | |||||
| 6 | PROZS | PROZS_043T | Maximum Allowable Revenues from Payment Differences | |||||
| 7 | PROZH | PROZH_043T | Maximum Expense Permitted from Payment Differences | |||||
| 8 | SKNTS | SKNTS_043T | Maximum Discount Adjust. for Gain from Payment Differences | |||||
| 9 | SKNTH | SKNTH_043T | Maximum Discount Adjust. for Loss from Payment Differences | |||||
| 10 | TOLER | TOLER_043G | Grace Days | |||||
| 11 | SKTRE | SKTRE_043G | Cash Discount Terms Used for Displaying Items when Clearing | |||||
| 12 | XKONR | XKONR_043G | Indicator: Transfer payment conditions from the invoice ? | |||||
| 13 | ZTERM | DZTERM_043 | Standard Payment Term for Carryforward Postings | |||||
| 14 | XSKAN | XSKAN_043G | Indicator: Only grant partial cash discount ? | |||||
| 15 | MSLRP | MSLRP_043G | Dunning Key for Residual Items | |||||
| 16 | BUTXT | R | BUTXT | Name of Company Code or Company | ||||
| 17 | ORT01 | R | ORT01 | City | ||||
| 18 | WAERS | R | WAERS | Currency Key | ||||
| 19 | TEXT1 | R | TEXT1 | Text | ||||
| 20 | PRAVS | PRAVS_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |||||
| 21 | PRAVH | PRAVH_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |||||
| 22 | BEAVS | BEAVS_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |||||
| 23 | BEAVH | BEAVH_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |||||
| 24 | XJVAA | H | JV_ACTIVE | Indicator: JVA Active | ||||
| 25 | TXT30 | TXT30_043T | Name of Tolerance Group | |||||
| 26 | VRZDE | VRZDE | Base Date for Determining Arrears Days for OI Processing | |||||
| 27 | BEADS | BETRADS_043T | Maximum Payment Diff. for Revenue with Function Code AD | |||||
| 28 | BEADH | BETRADH_043T | Maximum Payment Diff. for Expense with Function Code AD | |||||
| 29 | PRADS | PROZADS_043T | Max. Permitted Rev. from Payment Diff. with Function Code AD | |||||
| 30 | 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 |