SAP Table TFK119KT - Clearing: Amount Check Group (Texts)

SAP Table - TFK119KT

SAP Table	TFK119KT
Description	Clearing: Amount Check Group (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKOPBW	BW - Maintain Fields for OI Extraction	FI-CA
FKK_SEC_REQ	Request Documents for Security Deposits	FI-CA
DFKKCJMT	Text Table for Cash Journal Master Data	FI-CA
DFKK_FAV_EXCL	Hidden Folders	FI-CA
DFKKCJT_OFFIC	Text Table for Internal IDs of Branches	FI-CA
DFKKCOLI_LOG	Collection Agency Information File: Communication Log	FI-CA
TFK2639	Preliminary Invoice Category	FI-CA
TFK8151R	Billable Items: Interface Basic Components	FI-CA
FKKCLEZW2I	Help structure for lock object EFKKCLEZ2FI	FI-CA
TFK8024	Axle Classes	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