SAP Table T043G
Tolerances for Groups of Customers/Vendors
Recommended Now
All-new Echo Dot Smart speaker with Alexa
This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.
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.
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 |