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  4. T607F - Documentary Payments: Indicators - Field Ctrl/Doc.Check

SAP Table T607F

Documentary Payments: Indicators - Field Ctrl/Doc.Check

T607F (Documentary Payments: Indicators - Field Ctrl/Doc.Check) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T607F to other SAP tables.

T607F table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
INDAK Financial document processing: Financial document indicator INDAK CHAR 2 0
AKICMES Financial document processing: Incompletion handling AKICMES CHAR 1 0
NULL No Check
I Information
W Warning
E Error
AKICDIA Financ. doc. procg: System reaction in case of incompletion AKICDIA CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
CONFIRMAKT Financial document procg: Activate extended double-check CONFIRMAKT CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
KUNFS Financial doc. processing: Field sel. cust./vendor numbers KUNFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
KUNCK Financial doc. processing: Check customer / vendor numbers KUNCK CHAR 1 0
X Yes
NULL No
AADFS Financial document processing: Fld selection - Request date AADFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AADCK Financial document processing: Check request date AADCK CHAR 1 0
X Yes
NULL No
AIDFS Financial document processing: Fld selection - Opening date AIDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AIDCK Financial document processing: Check creation date AIDCK CHAR 1 0
X Yes
NULL No
AEDFS Financial doc. processing: Fld selection - Date of receipt AEDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AEDCK Financial document processing: Check date of receipt AEDCK CHAR 1 0
X Yes
NULL No
AXDFS Financial doc. procg: Field selection - Validity end date AXDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AXDCK Financial document processing: Check validity end date AXDCK CHAR 1 0
X Yes
NULL No
AVDFS Financial doc. procg: Field selection - Latest shipping date AVDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AVDCK financial document processing: Check latest shipping date AVDCK CHAR 1 0
X Yes
NULL No
ALDFS Financial doc.procg: Fld selection - Date of bill of lading ALDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
ALDCK Financial doc. procg: Check date of shipped bill of lading ALDCK CHAR 1 0
X Yes
NULL No
ADDFS Financial document processing: Fld ctrl - Submission of doc. ADDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
ADDCK Financial document processing: Check submission of document ADDCK CHAR 1 0
X Yes
NULL No
AWEFS Financial doc. procg: Field selection - Financial doc. value AWEFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AWECK Financial doc. processing: Check financial document value AWECK CHAR 1 0
X Yes
NULL No
IAPFS Financial document processing: Field selection consumption IAPFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
EUPFS Financial document processing: Fld selection for overdraft % EUPFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
EUPCK Financial document processing: Check percentage of overdraft EUPCK CHAR 1 0
X Yes
NULL No
TEZFS Financial doc. proc.: Field selection terms of payment TEZFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
TEZCK Financial doc. processing: Check terms of payment TEZCK CHAR 1 0
X Yes
NULL No
INCFS Financial document processing: Incoterms field selection INCFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
INCCK Financial doc. processing: Check INCOTerms INCCK CHAR 1 0
X Yes
NULL No
AUTFS Financial doc. procg: Field selection for partial dlv. ind. AUTFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AUTCK Financial document processing: Check partial delivery ind. AUTCH CHAR 1 0
X Yes
NULL No
ATRFS Financial document processing: Fld selection - Reload ind. ATRFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
ATRCK Financial doc. procg: Check reload indicator ATRCK CHAR 1 0
X Yes
NULL No
AMIFS Financial document processing: Fld selection - Min./Max.qty AMIFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AMICK Financial document processing: Check minimum/maximum qty AMICK CHAR 1 0
X Yes
NULL No
TXTGR Text determination procedure TXTGR TTXG CHAR 2 0
FDLANGU Financial document processing: Default document language FDLANGU LANG 1 0
REFFS Financial document processing: Field selection search term SUCHFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
INDGRUND Financial document processing: Indicator for change reason INDGRUND T607G CHAR 1 0
DOKFREI Financial document processing: Free entry of docs possible DOKFREI CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
FTCCD Derivation of company code from org. unit for Foreign Trade FTCCD CHAR 1 0
NULL Derivation from the delivering plant of the document item
A Derivation from the sales organization of the document
DDZCK Existence check control of payment terms for financial docs DDZCK CHAR 1 0
X Yes
NULL No
DDICK Existence check control of Incoterms for financial documents DDICK CHAR 1 0
X Yes
NULL No
UNPFS Financial document processing: Field selection shortfall PR UNPFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
UNPCK Financial document processing: Shortfall percentage rate UNPCK CHAR 1 0
X Yes
NULL No

T607F foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T607F INDGRUND T607F MANDT T607G Documentary Payments: Reasons for Change MANDT
T607F INDGRUND T607F INDGRUND T607G Documentary Payments: Reasons for Change INDGRUND
T607F INDGRUND * T607G Documentary Payments: Reasons for Change AENDGRUND
T607F MANDT T607F MANDT T000 Clients MANDT
T607F TXTGR SYST MANDT TTXG Text Processing: Text ID Groups MANDT
T607F TXTGR 'AKKP' TTXG Text Processing: Text ID Groups TDOBJECT
T607F TXTGR T607F TXTGR TTXG Text Processing: Text ID Groups TXTGR