SAP Table - T043GT
SAP Table | T043GT |
Description | Name of Business Partner's Tolerance Groups |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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BSID_BAK | Accounting: Secondary Index for Customers | FI |
FBICRC001P | Not in use | FI |
T004W | Text Table for T004V | FI |
T044B | Valuation method names | FI |
T021P | Default Val.Parametrizatn f.Line Layout/Total var. | FI |
FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment | FI |
J_1AOFNR4 | SD Billing Type Parameters per country | FI |
T856L | Assignment of LO Transaction Type to FI Transaction Type | FI |
J_1GMYF2 | Customer/Vendor invoice selection criteria | FI |
FOTRFDPER | Period/Month in VAT Refund Application | FI |
Full List of SAP Financial Accounting Tables