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 | Possible values | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||
|
||||||||||||||||
|
AKICDIA
Financ. doc. procg: System reaction in case of incompletion
|
AKICDIA |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
CONFIRMAKT
Financial document procg: Activate extended double-check
|
CONFIRMAKT |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
KUNFS
Financial doc. processing: Field sel. cust./vendor numbers
|
KUNFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
KUNCK
Financial doc. processing: Check customer / vendor numbers
|
KUNCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AADFS
Financial document processing: Fld selection - Request date
|
AADFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AADCK
Financial document processing: Check request date
|
AADCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AIDFS
Financial document processing: Fld selection - Opening date
|
AIDFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AIDCK
Financial document processing: Check creation date
|
AIDCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AEDFS
Financial doc. processing: Fld selection - Date of receipt
|
AEDFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AEDCK
Financial document processing: Check date of receipt
|
AEDCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AXDFS
Financial doc. procg: Field selection - Validity end date
|
AXDFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AXDCK
Financial document processing: Check validity end date
|
AXDCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AVDFS
Financial doc. procg: Field selection - Latest shipping date
|
AVDFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AVDCK
financial document processing: Check latest shipping date
|
AVDCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
ALDFS
Financial doc.procg: Fld selection - Date of bill of lading
|
ALDFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
ALDCK
Financial doc. procg: Check date of shipped bill of lading
|
ALDCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
ADDFS
Financial document processing: Fld ctrl - Submission of doc.
|
ADDFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
ADDCK
Financial document processing: Check submission of document
|
ADDCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AWEFS
Financial doc. procg: Field selection - Financial doc. value
|
AWEFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AWECK
Financial doc. processing: Check financial document value
|
AWECK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
IAPFS
Financial document processing: Field selection consumption
|
IAPFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
EUPFS
Financial document processing: Fld selection for overdraft %
|
EUPFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
EUPCK
Financial document processing: Check percentage of overdraft
|
EUPCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
TEZFS
Financial doc. proc.: Field selection terms of payment
|
TEZFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
TEZCK
Financial doc. processing: Check terms of payment
|
TEZCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
INCFS
Financial document processing: Incoterms field selection
|
INCFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
INCCK
Financial doc. processing: Check INCOTerms
|
INCCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AUTFS
Financial doc. procg: Field selection for partial dlv. ind.
|
AUTFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AUTCK
Financial document processing: Check partial delivery ind.
|
AUTCH |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
ATRFS
Financial document processing: Fld selection - Reload ind.
|
ATRFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
ATRCK
Financial doc. procg: Check reload indicator
|
ATRCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AMIFS
Financial document processing: Fld selection - Min./Max.qty
|
AMIFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
AMICK
Financial document processing: Check minimum/maximum qty
|
AMICK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
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 | ||||||||||||
|
||||||||||||||||
|
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 | ||||||||||||
|
||||||||||||||||
|
FTCCD
Derivation of company code from org. unit for Foreign Trade
|
FTCCD |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
DDZCK
Existence check control of payment terms for financial docs
|
DDZCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
DDICK
Existence check control of Incoterms for financial documents
|
DDICK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
UNPFS
Financial document processing: Field selection shortfall PR
|
UNPFS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
UNPCK
Financial document processing: Shortfall percentage rate
|
UNPCK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
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 | T607F | TXTGR |
TTXG
Text Processing: Text ID Groups
|
TXTGR |
| T607F | TXTGR | SYST | MANDT |
TTXG
Text Processing: Text ID Groups
|
MANDT |
| T607F | TXTGR | 'AKKP' |
TTXG
Text Processing: Text ID Groups
|
TDOBJECT |