| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | ||||||||||||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 000004 | 000000 | |||||||||||||
| BETRS | Maximum Payment Difference for Revenue | BETRS_043T | CURR | 000007 | 000002 | |||||||||||||
| BETRH | Maximum Payment Difference for Expense | BETRH_043T | CURR | 000007 | 000002 | |||||||||||||
| PROZS | Maximum Allowable Revenues from Payment Differences | PROZS_043T | DEC | 000003 | 000001 | |||||||||||||
| PROZH | Maximum Expense Permitted from Payment Differences | PROZH_043T | DEC | 000003 | 000001 | |||||||||||||
| SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | SKNTS_043T | CURR | 000007 | 000002 | |||||||||||||
| SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | SKNTH_043T | CURR | 000007 | 000002 | |||||||||||||
| TOLER | Grace Days | TOLER_043G | NUMC | 000002 | 000000 | |||||||||||||
| SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | SKTRE_043G | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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| XKONR | Indicator: Transfer payment conditions from the invoice ? | XKONR_043G | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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| ZTERM | Standard Payment Term for Carryforward Postings | DZTERM_043 | CHAR | 000004 | 000000 | |||||||||||||
| XSKAN | Indicator: Only grant partial cash discount ? | XSKAN_043G | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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| MSLRP | Dunning Key for Residual Items | MSLRP_043G | T040 | CHAR | 000001 | 000000 | ||||||||||||
| PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | PRAVS_043G | DEC | 000003 | 000001 | |||||||||||||
| PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | PRAVH_043G | DEC | 000003 | 000001 | |||||||||||||
| BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | BEAVS_043G | CURR | 000007 | 000002 | |||||||||||||
| BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | BEAVH_043G | CURR | 000007 | 000002 | |||||||||||||
| VRZDE | Base Date for Determining Arrears Days for OI Processing | VRZDE | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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| BEADS | Maximum Payment Diff. for Revenue with Function Code AD | BETRADS_043T | CURR | 000007 | 000002 | |||||||||||||
| BEADH | Maximum Payment Diff. for Expense with Function Code AD | BETRADH_043T | CURR | 000007 | 000002 | |||||||||||||
| PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | PROZADS_043T | DEC | 000003 | 000001 | |||||||||||||
| PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | PROZADH_043T | DEC | 000003 | 000001 | |||||||||||||