SAP ABAP View V_TFK119 (Amount Check Group)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_TFK119 | |
| Short Description | Amount Check Group | |
| Root table | TFK119 | Clearing: Amount Check Group |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TFK119 | |||
| 2 | TFK119 | AMTGR | E | |
| 3 | TFK119K | AMTGR | 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 | MANDT | Client | |||||
| 2 | AMTGR | S | AMTGR_KK | Amount Check Group For Checking Value Limits During Clearing | ||||
| 3 | WAERS | S | WAERS | Currency Key | ||||
| 4 | LFDNR | H | LFDNR | Sequence Number | ||||
| 5 | FROM_AMT | FRAMT_KK | From Amount | |||||
| 6 | AMTCL | AMTCL_KK | Clearing Rule For Amount Limit Checks | |||||
| 7 | DIFBU | DIFBU_KK | Maximum Downward Amount Deviation (Absolute) | |||||
| 8 | DIFBO | DIFBO_KK | Maximum Upward Amount Deviation (Absolute) | |||||
| 9 | DIFPU | DIFPU_KK | Maximum Downward Deviation (Percentage) | |||||
| 10 | DIFPO | DIFPO_KK | Maximum Upward Deviation (Percentage) | |||||
| 11 | TEXT | S | TXT40 | Text, length 40 | ||||
Maintenance Status
| 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 |