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
FKKNUMKR	Help structure for lock object EFKKNUMKR	FI-CA
TFKK_SELP_GRP	Selection Types - Customizing Groups	FI-CA
DFKKWLI	Work Items	FI-CA
DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	FI-CA
DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	FI-CA
FKKDIJOB	FI-CA: Distrib. of intervals - table of jobs	FI-CA
DFKK_FILE_PATH	Customization for storing the file path	FI-CA
TFK005_WLIA	Resid. Time for Collection Work Item Dependent on Category	FI-CA
TFK033T	Acct determination: function modules for reading texts	FI-CA
DFKKWOH	Write-Off History	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