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
TFK8115G	Grouping Variant: Assignment of Grouping Fields	FI-CA
FKKACT	Activity log in parameter maintenance	FI-CA
BCONTCD	Direction	FI-CA
DFKKDEFREV_TRIGE	Trigger Table - End Indicator (Event-Based Deferred Revenue)	FI-CA
TFK_TCO_SCN	Test Cockpit Scenarios	FI-CA
DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	FI-CA
TFK004T	Selection categories for manual payment processing	FI-CA
TFK044CT	Name of Valuation Variant	FI-CA
INTSTAT	Explanations for Interval Status (Table FKKDIPOTMP)	FI-CA
TFK033C3	Account Determination: Control (Navigation Module)	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