Data Element list used by SAP ABAP View V_T043G (Customer/Vendor Tolerances)
SAP ABAP View 
V_T043G (Customer/Vendor Tolerances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BUTXT | Name of Company Code or Company | |
| 9 | Data Element |
DZTERM_043 | Standard Payment Term for Carryforward Postings | |
| 10 | Data Element |
JV_ACTIVE | Indicator: JVA Active | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
MSLRP_043G | Dunning Key for Residual Items | |
| 13 | Data Element |
ORT01 | City | |
| 14 | Data Element |
PRAVH_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 15 | Data Element |
PRAVS_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 16 | Data Element |
PROZADH_043T | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
| 17 | Data Element |
PROZADS_043T | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
| 18 | Data Element |
PROZH_043T | Maximum Expense Permitted from Payment Differences | |
| 19 | Data Element |
PROZS_043T | Maximum Allowable Revenues from Payment Differences | |
| 20 | Data Element |
SKNTH_043T | Maximum Discount Adjust. for Loss from Payment Differences | |
| 21 | Data Element |
SKNTS_043T | Maximum Discount Adjust. for Gain from Payment Differences | |
| 22 | Data Element |
SKTRE_043G | Cash Discount Terms Used for Displaying Items when Clearing | |
| 23 | Data Element |
TEXT1 | Text | |
| 24 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 25 | Data Element |
TOLER_043G | Grace Days | |
| 26 | Data Element |
TXT30_043T | Name of Tolerance Group | |
| 27 | Data Element |
VRZDE | Base Date for Determining Arrears Days for OI Processing | |
| 28 | Data Element |
WAERS | Currency Key | |
| 29 | Data Element |
XKONR_043G | Indicator: Transfer payment conditions from the invoice ? | |
| 30 | Data Element |
XSKAN_043G | Indicator: Only grant partial cash discount ? |
