SAP Table TFK043
Tolerances for Payment Differences, Payment Notices
TFK043 (Tolerances for Payment Differences, Payment Notices) 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 TFK043 to other SAP tables.
TFK043 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||
TOGRU | Tolerance group | TOGRU_KKC | CHAR | 4 | 0 | |||||||
WAERS | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||
DIFBH | Maximum payment difference for expense | DIFBH_KK | CURR | 7 | 2 | |||||||
DIFBS | Maximum payment difference for revenue | DIFBS_KK | CURR | 7 | 2 | |||||||
DIFPH | Maximum expense permitted from payment differences | DIFPH_KK | DEC | 3 | 1 | |||||||
DIFPS | Maximum allowable revenues from payment differences | DIFPS_KK | DEC | 3 | 1 | |||||||
XUNDP | Create payment notice for underpayment | XUNDP_KK | CHAR | 1 | 0 |
Possible values
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XOVRP | Generate payment notice in event of overpayment | XOVRP_KK | CHAR | 1 | 0 |
Possible values
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