SAP Table TFK043 - Tolerances for Payment Differences, Payment Notices

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
TOGRU X TOGRU_KKC CHAR 3 4 0 TFK043 Tolerance group
WAERS WAERS CUKY 7 5 0 TCURC Currency Key
DIFBH DIFBH_KK CURR 12 7 2 Maximum payment difference for expense
DIFBS DIFBS_KK CURR 16 7 2 Maximum payment difference for revenue
DIFPH DIFPH_KK DEC 20 3 1 Maximum expense permitted from payment differences
DIFPS DIFPS_KK DEC 22 3 1 Maximum allowable revenues from payment differences
XUNDP XUNDP_KK CHAR 24 1 0 Create payment notice for underpayment
XOVRP XOVRP_KK CHAR 25 1 0 Generate payment notice in event of overpayment