Data Element list used by SAP ABAP View ENT2153 (Payment tolerance)
SAP ABAP View 
ENT2153 (Payment tolerance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRH_043T | Maximum Payment Difference for Expense | |
| 2 | Data Element |
BETRS_043T | Maximum Payment Difference for Revenue | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZTERM_043 | Standard Payment Term for Carryforward Postings | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
MSLRP_043G | Dunning Key for Residual Items | |
| 7 | Data Element |
PROZH_043T | Maximum Expense Permitted from Payment Differences | |
| 8 | Data Element |
PROZS_043T | Maximum Allowable Revenues from Payment Differences | |
| 9 | Data Element |
SKNTH_043T | Maximum Discount Adjust. for Loss from Payment Differences | |
| 10 | Data Element |
SKNTS_043T | Maximum Discount Adjust. for Gain from Payment Differences | |
| 11 | Data Element |
SKTRE_043G | Cash Discount Terms Used for Displaying Items when Clearing | |
| 12 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 13 | Data Element |
TOLER_043G | Grace Days | |
| 14 | Data Element |
XKONR_043G | Indicator: Transfer payment conditions from the invoice ? | |
| 15 | Data Element |
XSKAN_043G | Indicator: Only grant partial cash discount ? |
