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- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
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I_CAToleranceGroup
Tolerance Group for Payment Differences
| view: ICATOLGROUP
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
TFK043
- 🔑 Keys (1)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (2)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CAToleranceGroup | Tolerance group |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| CAMaxPaytDiffForExpense | Maximum payment difference for expense | |
| CAMaxPaytDiffForRevenue | Maximum payment difference for revenue | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPaytNtcIsCreatedForUndrpayt | Create payment notice for underpayment | Show values |
| CAPaytNtcIsCreatedForOvrpayt | Generate payment notice in event of overpayment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAMaxPaytDiffForExpenseInPct | Maximum expense permitted from payment differences | PRZ21 | |
| CAMaxPaytDiffForRevenueInPct | Maximum allowable revenues from payment differences | PRZ21 |