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T043ST Table in SAP: Name of Business Partner's Tolerance Groups

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
T043ST table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPRASLanguage KeySPRASSPRAS
BUKRSCompany CodeBUKRSBUKRS
TOGRUTolerance Group for G/L AccountsTOGRU_STOGRU
TXT30Name of Tolerance GroupTXT30_043TTEXT30

T043ST related tables

TableNote
T043GTName of Business Partner's Tolerance Groups
T043STName of Business Partner's Tolerance Groups
FMR_TOLSTolerance Key for Overrun Tolerance
FMR_TOLSTTolerance Key for Overrun Tolerance: Texts
TME_TOLSTolerance Key for overdraw tolerance
TME_TOLSTTolerance Key for overdraw tolerance TEXT
T665GTSelf-Billing: Name of Customer Tolerance Groups
TP13TBusiness Partner: Name of Partner Grouping (Target Group)
SMOTPAKDBusiness Partner: Valid Acct Groups per Partner Function
TPAKDBusiness Partner: Valid Acct Groups per Partner Function
BP2000BP: Business Partner - Business Partner - Relationship
T043ITolerance Groups for Persons Processing Inventory Diff.
T043TFI tolerance groups for employees
T665GSelf-Billing: Customer Tolerance Groups
TCWQTOLGREWM-CW: Tolerance Groups

Related tcodes for T043ST

Transaction codes in the same SAP package (FBAS) as the T043ST table.

TcodeDescription
FB12Correspondence Request
FB15Assign Items
FB16Assign Items
FB17Open Item Assignmnt: Check from List
FB18Maintain Standard Mail Texts
FB21Enter Statistical Posting
FB22Reverse Statistical Posting
FB31Enter Noted Item
FBD9Enter Recurring Entry
FBS1Enter Accrual/Deferral Doc.
FSO2Change Finan.Statement Vers. (old)
FSO3Display Finan.Statement Vers. (Old)
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