Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 2 | Table/Structure Field |
T001 - ORT01 | City | |
| 3 | Table/Structure Field |
T001 - ORT01 | City | |
| 4 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 5 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 6 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 7 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 8 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 9 | Table/Structure Field |
T040A - TEXT1 | Text | |
| 10 | Table/Structure Field |
T040A - TEXT1 | Text | |
| 11 | Table/Structure Field |
T043G - SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | |
| 12 | Table/Structure Field |
T043G - PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 13 | Table/Structure Field |
T043G - SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | |
| 14 | Table/Structure Field |
T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 15 | Table/Structure Field |
T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 16 | Table/Structure Field |
T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 17 | Table/Structure Field |
T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 18 | Table/Structure Field |
T043G - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 19 | Table/Structure Field |
T043G - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 20 | Table/Structure Field |
T043G - PROZH | Maximum Expense Permitted from Payment Differences | |
| 21 | Table/Structure Field |
T043G - PROZH | Maximum Expense Permitted from Payment Differences | |
| 22 | Table/Structure Field |
T043G - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
| 23 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 24 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 25 | Table/Structure Field |
T043G - TOLER | Grace Days | |
| 26 | Table/Structure Field |
T043G - TOLER | Grace Days | |
| 27 | Table/Structure Field |
T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | |
| 28 | Table/Structure Field |
T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | |
| 29 | Table/Structure Field |
T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | |
| 30 | Table/Structure Field |
T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | |
| 31 | Table/Structure Field |
T043G - XSKAN | Indicator: Only grant partial cash discount ? | |
| 32 | Table/Structure Field |
T043G - XSKAN | Indicator: Only grant partial cash discount ? | |
| 33 | Table/Structure Field |
T043G - ZTERM | Standard Payment Term for Carryforward Postings | |
| 34 | Table/Structure Field |
T043G - ZTERM | Standard Payment Term for Carryforward Postings | |
| 35 | Table/Structure Field |
T043G - PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 36 | Table/Structure Field |
T043G - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
| 37 | Table/Structure Field |
T043G - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
| 38 | Table/Structure Field |
T043G - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
| 39 | Table/Structure Field |
T043G - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
| 40 | Table/Structure Field |
T043G - BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 41 | Table/Structure Field |
T043G - BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 42 | Table/Structure Field |
T043G - BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 43 | Table/Structure Field |
T043G - BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 44 | Table/Structure Field |
T043G - BETRH | Maximum Payment Difference for Expense | |
| 45 | Table/Structure Field |
T043G - BETRH | Maximum Payment Difference for Expense | |
| 46 | Table/Structure Field |
T043G - BETRS | Maximum Payment Difference for Revenue | |
| 47 | Table/Structure Field |
T043G - BETRS | Maximum Payment Difference for Revenue | |
| 48 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 49 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 50 | Table/Structure Field |
T043G - MANDT | Client | |
| 51 | Table/Structure Field |
T043G - MANDT | Client | |
| 52 | Table/Structure Field |
T043G - MSLRP | Dunning Key for Residual Items | |
| 53 | Table/Structure Field |
T043G - MSLRP | Dunning Key for Residual Items | |
| 54 | Table/Structure Field |
T043G - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
| 55 | Table/Structure Field |
T043G - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
| 56 | Table/Structure Field |
T043G - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
| 57 | Table/Structure Field |
T043G - PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 58 | Table/Structure Field |
T043G - PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 59 | Table/Structure Field |
T043GT - TXT30 | Name of Tolerance Group | |
| 60 | Table/Structure Field |
T043GT - TXT30 | Name of Tolerance Group |
