T043G

Transparent Table Customizing Table
24 Fields 2 CDS Views

Tolerances for Groups of Customers/Vendors

T043G is an SAP database table in S/4HANA. Tolerances for Groups of Customers/Vendors. It contains 24 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
I_APARToleranceGroup view from BASIC Tolerance Group for Cust and Suppl
I_ToleranceGroup view from BASIC Tolerance Group

Fields (24)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY bukrs BUKRS Company Code
KEY togru TOGRU Tolerance Group
betrs BETRS_043T Revenue
betrh BETRH_043T Expense
prozs PROZS_043T Percent
prozh PROZH_043T Percent
sknts SKNTS_043T Adjust Discount By
sknth SKNTH_043T Adjust Discount By
toler TOLER_043G Grace Days Due Date
sktre SKTRE_043G Cash Discount Terms Displayed
xkonr XKONR_043G Payment Term from Invoice
zterm DZTERM_043 Fixed Term
xskan XSKAN_043G Only Grant Partial Cash Discount
mslrp MSLRP_043G Dunning Key
pravs PRAVS_043G Percent
pravh PRAVH_043G Percent
beavs BEAVS_043G Outst. Receiv. From
beavh BEAVH_043G Outst. Payable From
vrzde VRZDE Arrears BaseDte
beads BETRADS_043T Revenue
beadh BETRADH_043T Expense
prads PROZADS_043T Percentage
pradh PROZADH_043T Percentage

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Tolerances for Groups of Customers/Vendors
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T043G (
    MANDT,  -- Client [MANDT]
    BUKRS,  -- Company Code [BUKRS]
    TOGRU,  -- Tolerance Group [TOGRU]
    BETRS,  -- Revenue [BETRS_043T]
    BETRH,  -- Expense [BETRH_043T]
    PROZS,  -- Percent [PROZS_043T]
    PROZH,  -- Percent [PROZH_043T]
    SKNTS,  -- Adjust Discount By [SKNTS_043T]
    SKNTH,  -- Adjust Discount By [SKNTH_043T]
    TOLER,  -- Grace Days Due Date [TOLER_043G]
    SKTRE,  -- Cash Discount Terms Displayed [SKTRE_043G]
    XKONR,  -- Payment Term from Invoice [XKONR_043G]
    ZTERM,  -- Fixed Term [DZTERM_043]
    XSKAN,  -- Only Grant Partial Cash Discount [XSKAN_043G]
    MSLRP,  -- Dunning Key [MSLRP_043G]
    PRAVS,  -- Percent [PRAVS_043G]
    PRAVH,  -- Percent [PRAVH_043G]
    BEAVS,  -- Outst. Receiv. From [BEAVS_043G]
    BEAVH,  -- Outst. Payable From [BEAVH_043G]
    VRZDE,  -- Arrears BaseDte [VRZDE]
    BEADS,  -- Revenue [BETRADS_043T]
    BEADH,  -- Expense [BETRADH_043T]
    PRADS,  -- Percentage [PROZADS_043T]
    PRADH,  -- Percentage [PROZADH_043T]
    PRIMARY KEY (MANDT, BUKRS, TOGRU)
);

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