T043G is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T043G in SAP.
- Table description : Tolerances for Groups of Customers/Vendors
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T043G Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | TOGRU |
| BETRS | Maximum Payment Difference for Revenue | BETRS_043T | WERT4 |
| BETRH | Maximum Payment Difference for Expense | BETRH_043T | WERT4 |
| PROZS | Maximum Allowable Revenues from Payment Differences | PROZS_043T | PRZ21 |
| PROZH | Maximum Expense Permitted from Payment Differences | PROZH_043T | PRZ21 |
| SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | SKNTS_043T | WERT4 |
| SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | SKNTH_043T | WERT4 |
| TOLER | Grace Days | TOLER_043G | TOLER_043G |
| SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | SKTRE_043G | AGSKT |
| XKONR | Indicator: Transfer payment conditions from the invoice ? | XKONR_043G | XFELD |
| ZTERM | Standard Payment Term for Carryforward Postings | DZTERM_043 | ZTERM |
| XSKAN | Indicator: Only grant partial cash discount ? | XSKAN_043G | XFELD |
| MSLRP | Dunning Key for Residual Items | MSLRP_043G | MSCHL |
| PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | PRAVS_043G | PRZ21 |
| PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | PRAVH_043G | PRZ21 |
| BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | BEAVS_043G | WERT4 |
| BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | BEAVH_043G | WERT4 |
| VRZDE | Base Date for Determining Arrears Days for OI Processing | VRZDE | VRZDE |
| BEADS | Maximum Payment Diff. for Revenue with Function Code AD | BETRADS_043T | WERT4 |
| BEADH | Maximum Payment Diff. for Expense with Function Code AD | BETRADH_043T | WERT4 |
| PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | PROZADS_043T | PRZ21 |
| PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | PROZADH_043T | PRZ21 |
T043G related tables
| Table | Note |
|---|---|
| T043G | Tolerances for Groups of Customers/Vendors |
| TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 |
| FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
| IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts |
| T042U | Block Entries for Debit Customers/Credit Vendors |
| T043K | Control of Payment Notices to Customers/Vendors |
| T043S | Tolerances for Groups of G/L Accounts |
| BBP_PDTOL | Tolerances |
| EBPP_T043G | Biller Direct: Settings for User Tolerances |
| FMFGTOLDCTYP | Document types for US Federal MM tolerances |
| T661T | Difference Tolerances for External and Internal Conditions |
| TFK043 | Tolerances for Payment Differences, Payment Notices |
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