TFK119K

Clearing: Amount Check Group Header | #masterdata | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
AMTGR Amount Check Group For Checking Value Limits During Clearing
WAERS FK Currency Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Currency Key
  • TFK119K.MANDT == TCURC.MANDT
  • TFK119K.WAERS == TCURC.WAERS