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SAP Table T043G

Tolerances for Groups of Customers/Vendors

T043G (Tolerances for Groups of Customers/Vendors) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T043G to other SAP tables.

Source: T043G (Tolerances for Groups of Customers/Vendors)

T043G table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
BETRS Maximum Payment Difference for Revenue BETRS_043T CURR 7 2
BETRH Maximum Payment Difference for Expense BETRH_043T CURR 7 2
PROZS Maximum Allowable Revenues from Payment Differences PROZS_043T DEC 3 1
PROZH Maximum Expense Permitted from Payment Differences PROZH_043T DEC 3 1
SKNTS Maximum Discount Adjust. for Gain from Payment Differences SKNTS_043T CURR 7 2
SKNTH Maximum Discount Adjust. for Loss from Payment Differences SKNTH_043T CURR 7 2
TOLER Grace Days TOLER_043G NUMC 2 0
SKTRE Cash Discount Terms Used for Displaying Items when Clearing SKTRE_043G CHAR 1 0
0 Current cash discount term
1 1st cash discount term
2 2nd cash discount term
3 3rd cash discount term
* Current cash discount term
XKONR Indicator: Transfer payment conditions from the invoice ? XKONR_043G CHAR 1 0
X Yes
NULL No
ZTERM Standard Payment Term for Carryforward Postings DZTERM_043 CHAR 4 0
XSKAN Indicator: Only grant partial cash discount ? XSKAN_043G CHAR 1 0
X Yes
NULL No
MSLRP Dunning Key for Residual Items MSLRP_043G T040 CHAR 1 0
PRAVS Tolerance Limit for Difference Compared with Pmnt Advce Item PRAVS_043G DEC 3 1
PRAVH Tolerance Limit for Difference Compared with Pmnt Advce Item PRAVH_043G DEC 3 1
BEAVS Tolerance Limit for Difference Compared with Pmnt Advce Item BEAVS_043G CURR 7 2
BEAVH Tolerance Limit for Difference Compared with Pmnt Advce Item BEAVH_043G CURR 7 2
VRZDE Base Date for Determining Arrears Days for OI Processing VRZDE CHAR 1 0
NULL Determine Days in Arrears According to Document Date
1 Determine Days in Arrears According to Value Date of Bk Item
BEADS Maximum Payment Diff. for Revenue with Function Code AD BETRADS_043T CURR 7 2
BEADH Maximum Payment Diff. for Expense with Function Code AD BETRADH_043T CURR 7 2
PRADS Max. Permitted Rev. from Payment Diff. with Function Code AD PROZADS_043T DEC 3 1
PRADH Max. Permitted Exp. from Payment Diff. with Function Code AD PROZADH_043T DEC 3 1

T043G foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T043G BUKRS T043G MANDT T001 Company Codes MANDT
T043G BUKRS T043G BUKRS T001 Company Codes BUKRS
T043G MANDT T043G MANDT T000 Clients MANDT
T043G MSLRP T043G MANDT T040 Dunning keys MANDT
T043G MSLRP T043G MSLRP T040 Dunning keys MSCHL