SAP ABAP Table TFK119K (Clearing: Amount Check Group Header)
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
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 | TFK119K |
Table Relationship Diagram 
|
| Short Description | Clearing: Amount Check Group Header |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
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 | ||
| 3 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | TFK119K | WAERS |  TCURC |
WAERS |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
