T043S (Tolerances for Groups of G/L Accounts) 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 T043S to other SAP tables.
| 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 G/L Accounts
|
TOGRU_S |
CHAR
|
4 | 0 | ||||||||
|
BETRS
Maximum Revenue Difference on Clearing
|
BETRS_043S |
CURR
|
7 | 2 | ||||||||
|
BETRH
Maximum Expense Difference on Clearing
|
BETRH_043S |
CURR
|
7 | 2 | ||||||||
|
PROZS
Maximum Permitted Clearing Differences Revenue
|
PROZS_043S |
DEC
|
3 | 1 | ||||||||
|
PROZH
Maximum Permitted Clearing Differences Expense
|
PROZH_043S |
DEC
|
3 | 1 | ||||||||
|
PRVAL
Switch: Check Value Date for Incoming and Outgoing Payments
|
PRVAL |
CHAR
|
1 | 0 | ||||||||
|
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