TFK119K SAP table for – Clearing: Amount Check Group Header

Here we would like to draw your attention to TFK119K table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). TFK119K is a SAP standard transp table used for storing Clearing: Amount Check Group Header related data in SAP. It comes under the package FKKB.

SAP TFK119K table

Table TFK119K technical data

TableTFK119K
Data storingClearing: Amount Check Group Header
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP TFK119K Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TFK119K table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • AMTGR : Amount Check Group For Checking Value Limits During Clearing
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • WAERS : Currency Key
    Its a key field. Its data type is CUKY (Currency key for a currency field) with field length 5