SAP ABAP Table T043G (Tolerances for Groups of Customers/Vendors) is using

• Data Element (24)
• Table Cluster/Pool (1)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BEAVH_043G	Tolerance Limit for Difference Compared with Pmnt Advce Item
2	Data Element	BEAVS_043G	Tolerance Limit for Difference Compared with Pmnt Advce Item
3	Data Element	BETRADH_043T	Maximum Payment Diff. for Expense with Function Code AD
4	Data Element	BETRADS_043T	Maximum Payment Diff. for Revenue with Function Code AD
5	Data Element	BETRH_043T	Maximum Payment Difference for Expense
6	Data Element	BETRS_043T	Maximum Payment Difference for Revenue
7	Data Element	BUKRS	Company Code
8	Data Element	DZTERM_043	Standard Payment Term for Carryforward Postings
9	Data Element	MANDT	Client
10	Data Element	MSLRP_043G	Dunning Key for Residual Items
11	Data Element	PRAVH_043G	Tolerance Limit for Difference Compared with Pmnt Advce Item
12	Data Element	PRAVS_043G	Tolerance Limit for Difference Compared with Pmnt Advce Item
13	Data Element	PROZADH_043T	Max. Permitted Exp. from Payment Diff. with Function Code AD
14	Data Element	PROZADS_043T	Max. Permitted Rev. from Payment Diff. with Function Code AD
15	Data Element	PROZH_043T	Maximum Expense Permitted from Payment Differences
16	Data Element	PROZS_043T	Maximum Allowable Revenues from Payment Differences
17	Data Element	SKNTH_043T	Maximum Discount Adjust. for Loss from Payment Differences
18	Data Element	SKNTS_043T	Maximum Discount Adjust. for Gain from Payment Differences
19	Data Element	SKTRE_043G	Cash Discount Terms Used for Displaying Items when Clearing
20	Data Element	TOGRU	Tolerance group for the business partner/G/L account
21	Data Element	TOLER_043G	Grace Days
22	Data Element	VRZDE	Base Date for Determining Arrears Days for OI Processing
23	Data Element	XKONR_043G	Indicator: Transfer payment conditions from the invoice ?
24	Data Element	XSKAN_043G	Indicator: Only grant partial cash discount ?