SAP Table - T043ST
SAP Table | T043ST |
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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FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | FI |
T030F | Provision Method for Doubtful Receivables | FI |
FBICRC001A | ICRC: Open Items GL Accounts: Documents | FI |
J_1UF_TAX_AN2" | Reimbursement amount for annex 2 of VAT Declaration Ukraine | FI |
TFTMV | Table for Program Versions | FI |
FOTTDCLCON | Multinational ATR Confirmation (TaxDeclarationConfirmation) | FI |
TICRC5 | Contact Person - Organization Addresses - Dummy | FI |
FBICRC01010 | Reconciliation Processes: Attributes per Company | FI |
T043K | Control of Payment Notices to Customers/Vendors | FI |
F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) | FI |
Full List of SAP Financial Accounting Tables