| 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 G/L Accounts | TOGRU_S | CHAR | 000004 | 000000 | |||||||
| BETRS | Maximum Revenue Difference on Clearing | BETRS_043S | CURR | 000007 | 000002 | |||||||
| BETRH | Maximum Expense Difference on Clearing | BETRH_043S | CURR | 000007 | 000002 | |||||||
| PROZS | Maximum Permitted Clearing Differences Revenue | PROZS_043S | DEC | 000003 | 000001 | |||||||
| PROZH | Maximum Permitted Clearing Differences Expense | PROZH_043S | DEC | 000003 | 000001 | |||||||
| PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | PRVAL | CHAR | 000001 | 000000 | |||||||
Possible Values
| ||||||||||||