TE519T Table in SAP: Clearing: Amount Check Group (no longer used)

TE519T is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TE519T in SAP.

Table description : Clearing: Amount Check Group (no longer used)
Module : IS-U-IN
Parent Module : IS
Package : EE21
Software Component : IS-UT

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TE519T Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
SPRAS	Language Key	SPRAS	SPRAS
BTRGRU	Amount check group for checking value limits during clearing	E_BTRGRU	CHAR3
WAERS	Currency Key	WAERS	WAERS
TEXT	Text, length 40	TXT40	TEXT40

TE519T related tables

Table	Note
TE519	Clearing: Amount Check Group (no longer used)
TE519T	Clearing: Amount Check Group (no longer used)
TFK119	Clearing: Amount Check Group
TFK119K	Clearing: Amount Check Group Header
TFK119KT	Clearing: Amount Check Group (Texts)
TFK115K	Clearing: Clearing Variant (Check Table)
T6WP2	Check table, supply source keys (no longer used)
TIV28	Corporate group type - Table no longer used
FMDP_DPR_CLR	Activate the DP Clearing and DPR Clearing and update
TFK110	Clearing: Clearing Types
TFK110T	Clearing: Clearing Types (Texts)
TFK111	Clearing: Clearing Categories
TFK111T	Clearing: Clearing Categories (Texts)
TFK113	Clearing: Clearing Type Specifications
TFK113A	Clearing: Assign Clearing Variants

Related tcodes for TE519T

Transaction codes in the same SAP package (EE21) as the TE519T table.

Tcode	Description
EA04	Maintain Specifs for PayMeth.Determ.
EA10	Document Invoicing
EA11	Budget Billing Invoicing
EA12	Request Budget Billing Amounts
EA13	Print/Billing Document Reversal
EA14	Print/Billing Document Reversal
EA15	Reversal of Invoicing Documents
EA19	Create Bill (Individual Creation)
EA25	Create Partial Bill (Individual)
EA26	Mass Processing: Create Bill
EA27	Mass Processing: Create Partial Bill
EA28	Mass Process.: Request BB Amounts

Sap bank account longer than 18 digits Tables Fi clearing document Tables Where used list Tables Clearing document Tables Where used list pm Tables Indicator: document type can only be used in batch input Tables Where used list material Tables Material number used by vendor Tables

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