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 |
|---|---|---|---|---|
| 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 |