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SAP Table T043G

Tolerances for Groups of Customers/Vendors

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The table T043G (Tolerances for Groups of Customers/Vendors) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table T043G
Short Text Tolerances for Groups of Customers/Vendors
Package FBAS
Table Type Pooled Table

Fields for Table T043G

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
BUKRS Company Code BUKRS CHAR 4 T001
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4
BETRS Maximum Payment Difference for Revenue BETRS_043T CURR 7
BETRH Maximum Payment Difference for Expense BETRH_043T CURR 7
PROZS Maximum Allowable Revenues from Payment Differences PROZS_043T DEC 3
PROZH Maximum Expense Permitted from Payment Differences PROZH_043T DEC 3
SKNTS Maximum Discount Adjust. for Gain from Payment Differences SKNTS_043T CURR 7
SKNTH Maximum Discount Adjust. for Loss from Payment Differences SKNTH_043T CURR 7
TOLER Grace Days TOLER_043G NUMC 2
SKTRE Cash Discount Terms Used for Displaying Items when Clearing SKTRE_043G CHAR 1
XKONR Indicator: Transfer payment conditions from the invoice ? XKONR_043G CHAR 1
ZTERM Standard Payment Term for Carryforward Postings DZTERM_043 CHAR 4
XSKAN Indicator: Only grant partial cash discount ? XSKAN_043G CHAR 1
MSLRP Dunning Key for Residual Items MSLRP_043G CHAR 1 T040
PRAVS Tolerance Limit for Difference Compared with Pmnt Advce Item PRAVS_043G DEC 3
PRAVH Tolerance Limit for Difference Compared with Pmnt Advce Item PRAVH_043G DEC 3
BEAVS Tolerance Limit for Difference Compared with Pmnt Advce Item BEAVS_043G CURR 7
BEAVH Tolerance Limit for Difference Compared with Pmnt Advce Item BEAVH_043G CURR 7
VRZDE Base Date for Determining Arrears Days for OI Processing VRZDE CHAR 1
BEADS Maximum Payment Diff. for Revenue with Function Code AD BETRADS_043T CURR 7
BEADH Maximum Payment Diff. for Expense with Function Code AD BETRADH_043T CURR 7
PRADS Max. Permitted Rev. from Payment Diff. with Function Code AD PROZADS_043T DEC 3
PRADH Max. Permitted Exp. from Payment Diff. with Function Code AD PROZADH_043T DEC 3