SAP Table /NFM/TTOL - NF Metal Settings for Invoice Verification STRUCTURE LINKS Field Key Data Element Type Offset Leng Decimals Check Table Text MANDT X MANDT CLNT 0 3 0 T000 Client BUKRS X BUKRS CHAR 3 4 0 T001 Company Code TOLSL X TOLSL CHAR 7 2 0 Tolerance key CURR_RATE /NFM/CURR_RATE CHAR 9 1 0 Take Account of NF Rate Fluctuations in Tolerance Check