T043G - Tolerances for Groups of Customers/Vendors

Tolerances for Groups of Customers/Vendors information is stored in SAP table T043G.
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Fields for table T043G

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
TOGRUTolerance Group for Business Partner/G/L AccountXTOGRUCHAR8
BETRSMaximum Payment Difference for RevenueBETRS_043TCURR4
BETRHMaximum Payment Difference for ExpenseBETRH_043TCURR4
PROZSMaximum Allowable Revenues from Payment DifferencesPROZS_043TDEC2
PROZHMaximum Expense Permitted from Payment DifferencesPROZH_043TDEC2
SKNTSMaximum Discount Adjust. for Gain from Payment DifferencesSKNTS_043TCURR4
SKNTHMaximum Discount Adjust. for Loss from Payment DifferencesSKNTH_043TCURR4
TOLERGrace DaysTOLER_043GNUMC4
SKTRECash Discount Terms Used for Displaying Items when ClearingSKTRE_043GCHAR2
XKONRIndicator: Transfer Payment Conditions from the Invoice?XKONR_043GCHAR2
XSKANIndicator: Only Grant Partial Cash Discount?XSKAN_043GCHAR2
MSLRPDunning Key for Residual ItemsMSLRP_043GCHAR2T040
PRAVSTolerance Limit for Difference Compared with Pmnt Advce ItemPRAVS_043GDEC2
PRAVHTolerance Limit for Difference Compared with Pmnt Advce ItemPRAVH_043GDEC2
BEAVSTolerance Limit for Difference Compared with Pmnt Advce ItemBEAVS_043GCURR4
BEAVHTolerance Limit for Difference Compared with Pmnt Advce ItemBEAVH_043GCURR4
VRZDEBase Date for Determining Arrears Days for OI ProcessingVRZDECHAR2
BEADSMaximum Payment Diff. for Revenue with Function Code ADBETRADS_043TCURR4
BEADHMaximum Payment Diff. for Expense with Function Code ADBETRADH_043TCURR4
PRADSMax. Permitted Rev. from Payment Diff. with Function Code ADPROZADS_043TDEC2
PRADHMax. Permitted Exp. from Payment Diff. with Function Code ADPROZADH_043TDEC2
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