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.
T043G table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||||
|
||||||||||||||||||
|
XKONR
Indicator: Transfer payment conditions from the invoice ?
|
XKONR_043G |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
ZTERM
Standard Payment Term for Carryforward Postings
|
DZTERM_043 |
CHAR
|
4 | 0 | ||||||||||||||
|
XSKAN
Indicator: Only grant partial cash discount ?
|
XSKAN_043G |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
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 |