Data Element list used by SAP ABAP Table TXI_T043G (Tolerances for Groups of Customers/Vendors)
SAP ABAP Table TXI_T043G (Tolerances for Groups of Customers/Vendors) is using
# | 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 | SYCUKY | CUKY for SYST | |
21 | Data Element | SYCUKY | CUKY for SYST | |
22 | Data Element | SYCUKY | CUKY for SYST | |
23 | Data Element | SYCUKY | CUKY for SYST | |
24 | Data Element | SYCUKY | CUKY for SYST | |
25 | Data Element | SYCUKY | CUKY for SYST | |
26 | Data Element | SYCUKY | CUKY for SYST | |
27 | Data Element | SYCUKY | CUKY for SYST | |
28 | Data Element | TOGRU | Tolerance group for the business partner/G/L account | |
29 | Data Element | TOLER_043G | Grace Days | |
30 | Data Element | VRZDE | Base Date for Determining Arrears Days for OI Processing | |
31 | Data Element | XKONR_043G | Indicator: Transfer payment conditions from the invoice ? | |
32 | Data Element | XSKAN_043G | Indicator: Only grant partial cash discount ? |