SAP Table TFK119 - Clearing: Amount Check Group

SAP Table - TFK119

SAP Table	TFK119
Description	Clearing: Amount Check Group
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKBIXC8164T	CIT Class Configuration Version (Table TFK8164T)	FI-CA
TFKMSGC	Problem Class of Messages (Customer)	FI-CA
TFK052D	Worklist Customizing: Valuation Rules	FI-CA
TFK_JC_VERB_C	Verbs for Job Commander from User	FI-CA
DFKKBIBILLTASK	Billing Order	FI-CA
TFK8111CB	Selection Variant: Assign Billable Item Types	FI-CA
DPAYCHKNUM	Check Number Lot: Header	FI-CA
TFK8912T	Text Table for TFK8912	FI-CA
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FI-CA
DFKKPPD_PAY_HIS	Promise to Pay Debit Memo Amounts per Date	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table