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 T043G
2 T001 T043G BUKRS E
3 T040 T043G MSLRP E
4 T040A T040 MSCHL I
5 T043GT 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 T043G MANDT   MANDT Client
2 BUKRS T043G BUKRS   BUKRS Company Code
3 TOGRU T043G TOGRU   TOGRU Tolerance group for the business partner/G/L account
4 BETRS T043G BETRS   BETRS_043T Maximum Payment Difference for Revenue
5 BETRH T043G BETRH   BETRH_043T Maximum Payment Difference for Expense
6 PROZS T043G PROZS   PROZS_043T Maximum Allowable Revenues from Payment Differences
7 PROZH T043G PROZH   PROZH_043T Maximum Expense Permitted from Payment Differences
8 SKNTS T043G SKNTS   SKNTS_043T Maximum Discount Adjust. for Gain from Payment Differences
9 SKNTH T043G SKNTH   SKNTH_043T Maximum Discount Adjust. for Loss from Payment Differences
10 TOLER T043G TOLER   TOLER_043G Grace Days
11 SKTRE T043G SKTRE   SKTRE_043G Cash Discount Terms Used for Displaying Items when Clearing
12 XKONR T043G XKONR   XKONR_043G Indicator: Transfer payment conditions from the invoice ?
13 ZTERM T043G ZTERM   DZTERM_043 Standard Payment Term for Carryforward Postings
14 XSKAN T043G XSKAN   XSKAN_043G Indicator: Only grant partial cash discount ?
15 MSLRP T043G MSLRP   MSLRP_043G Dunning Key for Residual Items
16 BUTXT T001 BUTXT R BUTXT Name of Company Code or Company
17 ORT01 T001 ORT01 R ORT01 City
18 WAERS T001 WAERS R WAERS Currency Key
19 TEXT1 T040A TEXT1 R TEXT1 Text
20 PRAVS T043G PRAVS   PRAVS_043G Tolerance Limit for Difference Compared with Pmnt Advce Item
21 PRAVH T043G PRAVH   PRAVH_043G Tolerance Limit for Difference Compared with Pmnt Advce Item
22 BEAVS T043G BEAVS   BEAVS_043G Tolerance Limit for Difference Compared with Pmnt Advce Item
23 BEAVH T043G BEAVH   BEAVH_043G Tolerance Limit for Difference Compared with Pmnt Advce Item
24 XJVAA T001 XJVAA H JV_ACTIVE Indicator: JVA Active
25 TXT30 T043GT TXT30   TXT30_043T Name of Tolerance Group
26 VRZDE T043G VRZDE   VRZDE Base Date for Determining Arrears Days for OI Processing
27 BEADS T043G BEADS   BETRADS_043T Maximum Payment Diff. for Revenue with Function Code AD
28 BEADH T043G BEADH   BETRADH_043T Maximum Payment Diff. for Expense with Function Code AD
29 PRADS T043G PRADS   PROZADS_043T Max. Permitted Rev. from Payment Diff. with Function Code AD
30 PRADH T043G PRADH   PROZADH_043T Max. Permitted Exp. from Payment Diff. with Function Code AD
                 
Maintenance Status
Access
  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