SAP ABAP View TE519V (Amount Check Group)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable

Basic Data

View Type	C	Maintenance View
Maintenance View	TE519V
Short Description	Amount Check Group
Root table	TE519	Clearing: Amount Check Group (no longer used)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TE519	TE519
2	TE519K	TE519	BTRGRU	E
3	TE519KT	TE519K	BTRGRU	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TE519	MANDT		☐	MANDT	☐	Client
2	BTRGRU	TE519	BTRGRU	S	☐	E_BTRGRU	☐	Amount check group for checking value limits during clearing
3	WAERS	TE519	WAERS	S	☐	WAERS	☐	Currency Key
4	LFDNR	TE519	LFDNR	H	☐	LFDNR	☐	Sequence Number
5	ABBETR	TE519	ABBETR		☐	E_ABBETR	☐	From-amount
6	VERREG	TE519	VERREG		☐	E_VREG	☐	Clearing Rule for Amount Limit Checks
7	DIFBU	TE519	DIFBU		☐	E_DIFBU	☐	Maximum downward amount deviation (absolute)
8	DIFBO	TE519	DIFBO		☐	E_DIFBO	☐	Maximum upward amount deviation (absolute)
9	DIFPU	TE519	DIFPU		☐	E_DIFPU	☐	Maximum downward deviation (percentage)
10	DIFPO	TE519	DIFPO		☐	E_DIFPO	☐	Maximum upward deviation (percentage)
11	TEXT	TE519KT	TEXT	S	☐	TXT40	☐	Text, length 40

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in