TFK119 - Clearing: Amount Check Group
Clearing: Amount Check Group information is stored in SAP table TFK119.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table TFK119
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| AMTGR | Amount Check Group For Checking Value Limits During Clearing | X | AMTGR_KK | CHAR | 3 | TFK119K |
| WAERS | Currency Key | X | WAERS | CUKY | 5 | TCURC |
| LFDNR | Sequence Number | X | LFDNR | CHAR | 3 | |
| FROM_AMT | From Amount | FRAMT_KK | CURR | 7 | ||
| AMTCL | Clearing Rule For Amount Limit Checks | AMTCL_KK | CHAR | 1 | ||
| DIFBU | Maximum Downward Amount Deviation (Absolute) | DIFBU_KK | CURR | 5 | ||
| DIFBO | Maximum Upward Amount Deviation (Absolute) | DIFBO_KK | CURR | 5 | ||
| DIFPU | Maximum Downward Deviation (Percentage) | DIFPU_KK | DEC | 3 | ||
| DIFPO | Maximum Upward Deviation (Percentage) | DIFPO_KK | DEC | 3 |