SAP Table T607F
Documentary Payments: Indicators - Field Ctrl/Doc.Check
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The table T607F (Documentary Payments: Indicators - Field Ctrl/Doc.Check) is a standard table in SAP ERP. It belongs to the package VEI.
Technical Information
| Table | T607F |
| Short Text | Documentary Payments: Indicators - Field Ctrl/Doc.Check |
| Package | VEI |
| Table Type | Transparent Table |
Fields for Table T607F
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| INDAK | ✔ | Financial document processing: Financial document indicator | INDAK | CHAR | 2 | |
| AKICMES | Financial document processing: Incompletion handling | AKICMES | CHAR | 1 | ||
| AKICDIA | Financ. doc. procg: System reaction in case of incompletion | AKICDIA | CHAR | 1 | ||
| CONFIRMAKT | Financial document procg: Activate extended double-check | CONFIRMAKT | CHAR | 1 | ||
| KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | CHAR | 1 | ||
| KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | CHAR | 1 | ||
| AADFS | Financial document processing: Fld selection - Request date | AADFS | CHAR | 1 | ||
| AADCK | Financial document processing: Check request date | AADCK | CHAR | 1 | ||
| AIDFS | Financial document processing: Fld selection - Opening date | AIDFS | CHAR | 1 | ||
| AIDCK | Financial document processing: Check creation date | AIDCK | CHAR | 1 | ||
| AEDFS | Financial doc. processing: Fld selection - Date of receipt | AEDFS | CHAR | 1 | ||
| AEDCK | Financial document processing: Check date of receipt | AEDCK | CHAR | 1 | ||
| AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | CHAR | 1 | ||
| AXDCK | Financial document processing: Check validity end date | AXDCK | CHAR | 1 | ||
| AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | CHAR | 1 | ||
| AVDCK | financial document processing: Check latest shipping date | AVDCK | CHAR | 1 | ||
| ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | CHAR | 1 | ||
| ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | CHAR | 1 | ||
| ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | CHAR | 1 | ||
| ADDCK | Financial document processing: Check submission of document | ADDCK | CHAR | 1 | ||
| AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | CHAR | 1 | ||
| AWECK | Financial doc. processing: Check financial document value | AWECK | CHAR | 1 | ||
| IAPFS | Financial document processing: Field selection consumption | IAPFS | CHAR | 1 | ||
| EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | CHAR | 1 | ||
| EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | CHAR | 1 | ||
| TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | CHAR | 1 | ||
| TEZCK | Financial doc. processing: Check terms of payment | TEZCK | CHAR | 1 | ||
| INCFS | Financial document processing: Incoterms field selection | INCFS | CHAR | 1 | ||
| INCCK | Financial doc. processing: Check INCOTerms | INCCK | CHAR | 1 | ||
| AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | CHAR | 1 | ||
| AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | CHAR | 1 | ||
| ATRFS | Financial document processing: Fld selection - Reload ind. | ATRFS | CHAR | 1 | ||
| ATRCK | Financial doc. procg: Check reload indicator | ATRCK | CHAR | 1 | ||
| AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | CHAR | 1 | ||
| AMICK | Financial document processing: Check minimum/maximum qty | AMICK | CHAR | 1 | ||
| TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | |
| FDLANGU | Financial document processing: Default document language | FDLANGU | LANG | 1 | ||
| REFFS | Financial document processing: Field selection search term | SUCHFS | CHAR | 1 | ||
| INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | CHAR | 1 | T607G | |
| DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | CHAR | 1 | ||
| FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | CHAR | 1 | ||
| DDZCK | Existence check control of payment terms for financial docs | DDZCK | CHAR | 1 | ||
| DDICK | Existence check control of Incoterms for financial documents | DDICK | CHAR | 1 | ||
| UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | CHAR | 1 | ||
| UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | CHAR | 1 |