Es gibt 100 gute Gründe, warum Sie dieses Buch kaufen sollten. Doch die verraten wir Ihnen hier nicht. Nur so viel: Wenn Sie die ABAP Workbench als Ihr zweites Wohnzimmer begreifen, ist dieses Buch genau das richtige für Sie! Die Mini-Tutorials in diesem Buch unterstützen Sie dabei, Software in ABAP effizienter zu entwickeln. Tipps und Tricks, wie Sie sich bei der Bearbeitung von Quelltext das Leben leichter machen, wie Sie häufig wiederkehrende Programmieraufgaben automatisieren oder umständliches Vorgehen früherer Tage endlich über Bord werfen. Sie werden die ABAP Workbench in einem ganz neuen Licht erleben. Eine klare Sprache, Klick-für-Klick-Anleitungen, Zusammenfassungen und Hervorhebungen sorgen dabei für einen schnellen und unkomplizierten Lernerfolg.
Bei amazon.de ansehen →The table T607F (Documentary Payments: Indicators - Field Ctrl/Doc.Check) is a standard table in SAP ERP. It belongs to the package VEI.
Table | T607F |
Short Text | Documentary Payments: Indicators - Field Ctrl/Doc.Check |
Package | VEI |
Table Type | Transparent Table |
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 |