T043ST is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of T043ST in SAP.
- Table description : Name of Business Partner's Tolerance Groups
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS

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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 T043ST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| BUKRS | Company Code | BUKRS | BUKRS |
| TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | TOGRU |
| TXT30 | Name of Tolerance Group | TXT30_043T | TEXT30 |
T043ST related tables
| Table | Note |
|---|---|
| T043GT | Name of Business Partner's Tolerance Groups |
| T043ST | Name of Business Partner's Tolerance Groups |
| FMR_TOLS | Tolerance Key for Overrun Tolerance |
| FMR_TOLST | Tolerance Key for Overrun Tolerance: Texts |
| TME_TOLS | Tolerance Key for overdraw tolerance |
| TME_TOLST | Tolerance Key for overdraw tolerance TEXT |
| T665GT | Self-Billing: Name of Customer Tolerance Groups |
| TP13T | Business Partner: Name of Partner Grouping (Target Group) |
| SMOTPAKD | Business Partner: Valid Acct Groups per Partner Function |
| TPAKD | Business Partner: Valid Acct Groups per Partner Function |
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| T043I | Tolerance Groups for Persons Processing Inventory Diff. |
| T043T | FI tolerance groups for employees |
| T665G | Self-Billing: Customer Tolerance Groups |
| TCWQTOLGR | EWM-CW: Tolerance Groups |
Related tcodes for T043ST
Transaction codes in the same SAP package (FBAS) as the T043ST table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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