SAP Table TFK119K - Clearing: Amount Check Group Header

SAP Table - TFK119K

SAP Table	TFK119K
Description	Clearing: Amount Check Group Header
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK065BT	Collection History: Customizing of Events	FI-CA
EMMAC_CWL_BTNT	Texts for Shortcut Buttons	FI-CA
TFKK_EXTR_OBJ	Short Extracts - Objects	FI-CA
TFK007K	Tax Item Categories for Other Tax Codes	FI-CA
TFK8154F	Fields of Indexes of Tables of Billable Items	FI-CA
DFKK_SG_TRIG	Trigger Table for Documents to Be Checked (Safeguarding)	FI-CA
TFK8911	CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp	FI-CA
FKKMAZE	Dunning history of line items	FI-CA
TFK053ET	Follow-Up Actions: Texts for Processes	FI-CA
TFK043T	FI-CA: Tolerances for cash discount and payment differences	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