TOGRU in SKB1

Table Field TOGRU_S

Tolerance Group (DE: Toleranzgruppe)

TOGRU is a field in SAP table SKB1 (G/L account master (company code)). It represents "Tolerance Group". Data element: TOGRU_S. Available in 14 CDS view(s) as APARToleranceGroup, togru, skb1_togru.

Business Meaning

Description (EN)Tolerance Group
Beschreibung (DE)Toleranzgruppe
Data ElementTOGRU_S
Key FieldNo

CDS Views & Technical Names (14)

SKB1.TOGRU is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

APARToleranceGroup (10 views)

Tolerance Group for G/L Accounts

ViewAccessVDMReleaseDescription
I_GLAccountInCompanyCode direct BASIC General Ledger Account in Company Code
C_GLAcctInCoCodeChangeLog via 2 level CONSUMPTION GL account in company code change log
I_GLAcctInCoCode via 2 level BASIC General Ledger Account in Company Code
P_Glaccountwithaccountcurrency via 2 level BASIC
P_Glacct_In_Cc via 2 level BASIC
I_ActiveGLAcctInCoCodeListItem via 3 levels COMPOSITE company code list item data
I_Glaccountwithaccountcurrency via 3 levels BASIC GlAccount with account currency
I_GLAcctInCoCodeTP via 3 levels TRANSACTIONAL G/L Account in Company Code (Draft 2.0)
C_GLAcctInCoCdListItem via 4 levels CONSUMPTION company code list item
C_GLAcctInCoCodeTP via 4 levels CONSUMPTION Consumption View: G/L Acct in CoCode

togru (3 views)

ViewAccessVDMReleaseDescription
ESH_N_GL_ACC_COCD_SKB1 direct G/L account master (company code)
fisvd_glacct_comp direct Master Data GLAccounts in Company Code
fisvd_glacct_all via 2 level Master Data GLAccounts

skb1_togru (1 view)

ViewAccessVDMReleaseDescription
FGL_LIB_P_S direct FI LIB: Parked Items - GL

Other Tables with Field TOGRU (15)

TableData ElementKeyDescription
DFKKRH TOGRU_KK Returns History
FCLM_BAM_ACLINK2 TOGRU_S Linkages Between Bank Account and House Bank Accounts
FCLM_TG FCLM_D_TOGRU KEY Tolerances Groups for cash reconciliation
FCLM_TGT FCLM_D_TOGRU KEY Name of Tolerances Groups for cash reconciliation
FKKVKP TOGRU_KK Contract Account Partner-Specific
KNB1 TOGRU Customer Master (Company Code)
KNB1_PRC TOGRU Master Data Consolidation: Process Table for KNB1
LFB1 TOGRU Vendor Master (Company Code)
LFB1_PRC TOGRU Master Data Consolidation: Process Table for LFB1
T043G TOGRU KEY Tolerances for Groups of Customers/Vendors
T043GT TOGRU KEY Name of Business Partner
T043S TOGRU_S KEY Tolerances for Groups of G/L Accounts
T043ST TOGRU_S KEY Name of Business Partner
TFK043 TOGRU_KKC KEY Tolerances for Payment Differences, Payment Notices
TFK043T TOGRU_KK KEY FI-CA: Tolerances for cash discount and payment differences

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