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Check it out on amazon.com →The table T043G (Tolerances for Groups of Customers/Vendors) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | T043G |
Short Text | Tolerances for Groups of Customers/Vendors |
Package | FBAS |
Table Type | Pooled Table |
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 |