| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | T000 | MANDT | Allow NULL? |
| 2 | RFPRO | Tolerance Group for Financial Accounting Employees | nvarchar | 4 | 0 | CHAR | (N' ') | No | | RFPRO | Allow NULL? |
| 3 | BUKRS | Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | No | T001 | BUKRS | Allow NULL? |
| 4 | BETRS | Maximum Payment Difference for Revenue | decimal | 7 | 2 | CURR | ((0)) | Yes | | BETRS_043T | |
| 5 | BETRH | Maximum Payment Difference for Expense | decimal | 7 | 2 | CURR | ((0)) | Yes | | BETRH_043T | |
| 6 | PROZS | Maximum Allowable Revenues from Payment Differences | decimal | 3 | 1 | DEC | ((0)) | Yes | | PROZS_043T | |
| 7 | PROZH | Maximum Expense Permitted from Payment Differences | decimal | 3 | 1 | DEC | ((0)) | Yes | | PROZH_043T | |
| 8 | SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | decimal | 7 | 2 | CURR | ((0)) | Yes | | SKNTS_043T | |
| 9 | SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | decimal | 7 | 2 | CURR | ((0)) | Yes | | SKNTH_043T | |
| 10 | MAXBT | Maximum Amount Posted per Document | decimal | 15 | 2 | CURR | ((0)) | Yes | | MAXBT_043T | |
| 11 | MAXEB | Maximum Posting Amount per Line Item | decimal | 13 | 2 | CURR | ((0)) | Yes | | MAXEB_043T | |
| 12 | MAXSK | Maximum Cash Discount Percentage Rate | decimal | 5 | 3 | DEC | ((0)) | Yes | | MAXSK | |
