Table/Structure Field list used by SAP ABAP Program LFACIFS2 (TOLERANCES_DETERMINE)
SAP ABAP Program
LFACIFS2 (TOLERANCES_DETERMINE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
2 | ![]() |
SKB1 - BUKRS | Company Code | |
3 | ![]() |
SKB1 - TOGRU | Tolerance Group for G/L Accounts | |
4 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
5 | ![]() |
T001 - WAERS | Currency Key | |
6 | ![]() |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
7 | ![]() |
T043 - USNAM | User name | |
8 | ![]() |
T043G - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
9 | ![]() |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
10 | ![]() |
T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
11 | ![]() |
T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
12 | ![]() |
T043G - PROZS | Maximum Allowable Revenues from Payment Differences | |
13 | ![]() |
T043G - PROZH | Maximum Expense Permitted from Payment Differences | |
14 | ![]() |
T043G - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
15 | ![]() |
T043G - BUKRS | Company Code | |
16 | ![]() |
T043G - BETRS | Maximum Payment Difference for Revenue | |
17 | ![]() |
T043G - BETRH | Maximum Payment Difference for Expense | |
18 | ![]() |
T043G - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
19 | ![]() |
T043G - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
20 | ![]() |
T043S - TOGRU | Tolerance Group for G/L Accounts | |
21 | ![]() |
T043S - PROZS | Maximum Permitted Clearing Differences Revenue | |
22 | ![]() |
T043S - PROZH | Maximum Permitted Clearing Differences Expense | |
23 | ![]() |
T043S - BETRS | Maximum Revenue Difference on Clearing | |
24 | ![]() |
T043S - BETRH | Maximum Expense Difference on Clearing | |
25 | ![]() |
T043S - BUKRS | Company Code | |
26 | ![]() |
T043T - BETRH | Maximum Payment Difference for Expense | |
27 | ![]() |
T043T - BETRS | Maximum Payment Difference for Revenue | |
28 | ![]() |
T043T - BUKRS | Company Code | |
29 | ![]() |
T043T - PROZH | Maximum Expense Permitted from Payment Differences | |
30 | ![]() |
T043T - PROZS | Maximum Allowable Revenues from Payment Differences | |
31 | ![]() |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
32 | ![]() |
T043T - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
33 | ![]() |
T043T - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
34 | ![]() |
VF_DEBI - TOGRU | Tolerance group for the business partner/G/L account | |
35 | ![]() |
VF_KRED - TOGRU | Tolerance group for the business partner/G/L account | |
36 | ![]() |
X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
37 | ![]() |
X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
38 | ![]() |
X043 - BETRH | Maximum Payment Difference for Expense | |
39 | ![]() |
X043 - BETRS | Maximum Payment Difference for Revenue | |
40 | ![]() |
X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
41 | ![]() |
X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
42 | ![]() |
X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
43 | ![]() |
X043 - PROZS | Maximum Allowable Revenues from Payment Differences | |
44 | ![]() |
X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
45 | ![]() |
X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences |