TFK119 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK119 in SAP.
- Table description : Clearing: Amount Check Group
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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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 TFK119 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AMTGR | Amount Check Group For Checking Value Limits During Clearing | AMTGR_KK | CHAR3 |
| WAERS | Currency Key | WAERS | WAERS |
| LFDNR | Sequence Number | LFDNR | LFDNR |
| FROM_AMT | From Amount | FRAMT_KK | WERT13 |
| AMTCL | Clearing Rule For Amount Limit Checks | AMTCL_KK | AMTCL_KK |
| DIFBU | Maximum Downward Amount Deviation (Absolute) | DIFBU_KK | WERT5 |
| DIFBO | Maximum Upward Amount Deviation (Absolute) | DIFBO_KK | WERT5 |
| DIFPU | Maximum Downward Deviation (Percentage) | DIFPU_KK | PRZ22 |
| DIFPO | Maximum Upward Deviation (Percentage) | DIFPO_KK | PRZ22 |
TFK119 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) |
| 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 |
| TFK115 | Clearing: Clearing Step |
| TFK115KT | Clearing: Clearing Variant (Texts) |
Related tcodes for TFK119
Transaction codes in the same SAP package (FKKB) as the TFK119 table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
Fi clearing document TablesClearing document TablesClearing account for revenue from asset sale TablesAcct determination key for clearing taxes on sales/purchases TablesSubitem for a partial clearing in document TablesPayment cards: merchant id at the clearing house TablesClearing TablesVendor clearing tcode Tables
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