SAP ABAP Table TFK119 (Clearing: Amount Check Group)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TFK119	Table Relationship Diagram
Short Description	Clearing: Amount Check Group

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	AMTGR	☑	AMTGR_KK	CHAR3	CHAR	3	0	Amount Check Group For Checking Value Limits During Clearing	TFK119K
3	WAERS	☑	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
4	LFDNR	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
5	FROM_AMT	☐	FRAMT_KK	WERT13	CURR	13	2	From Amount
6	AMTCL	☐	AMTCL_KK	AMTCL_KK	CHAR	1	0	Clearing Rule For Amount Limit Checks
7	DIFBU	☐	DIFBU_KK	WERT5	CURR	9	2	Maximum Downward Amount Deviation (Absolute)
8	DIFBO	☐	DIFBO_KK	WERT5	CURR	9	2	Maximum Upward Amount Deviation (Absolute)
9	DIFPU	☐	DIFPU_KK	PRZ22	DEC	4	2	Maximum Downward Deviation (Percentage)
10	DIFPO	☐	DIFPO_KK	PRZ22	DEC	4	2	Maximum Upward Deviation (Percentage)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFK119	AMTGR	TFK119K	AMTGR
2	TFK119	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in