SAP ABAP View V_TFK119 (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
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 TFK119
2 TFK119K TFK119 AMTGR E
3 TFK119KT 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 TFK119 MANDT   MANDT Client
2 AMTGR TFK119 AMTGR S AMTGR_KK Amount Check Group For Checking Value Limits During Clearing
3 WAERS TFK119 WAERS S WAERS Currency Key
4 LFDNR TFK119 LFDNR H LFDNR Sequence Number
5 FROM_AMT TFK119 FROM_AMT   FRAMT_KK From Amount
6 AMTCL TFK119 AMTCL   AMTCL_KK Clearing Rule For Amount Limit Checks
7 DIFBU TFK119 DIFBU   DIFBU_KK Maximum Downward Amount Deviation (Absolute)
8 DIFBO TFK119 DIFBO   DIFBO_KK Maximum Upward Amount Deviation (Absolute)
9 DIFPU TFK119 DIFPU   DIFPU_KK Maximum Downward Deviation (Percentage)
10 DIFPO TFK119 DIFPO   DIFPO_KK Maximum Upward Deviation (Percentage)
11 TEXT TFK119KT 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