SAP Table T607F

Documentary Payments: Indicators - Field Ctrl/Doc.Check

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