SAP ABAP Table T607F (Documentary Payments: Indicators - Field Ctrl/Doc.Check)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | T607F |
Table Relationship Diagram 
|
| Short Description | Documentary Payments: Indicators - Field Ctrl/Doc.Check |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | INDAK |
INDAK | INDAK | CHAR | 2 | 0 | Financial document processing: Financial document indicator | ||
| 3 | AKICMES |
AKICMES | AKICMES | CHAR | 1 | 0 | Financial document processing: Incompletion handling | ||
| 4 | AKICDIA |
AKICDIA | FLAG | CHAR | 1 | 0 | Financ. doc. procg: System reaction in case of incompletion | ||
| 5 | CONFIRMAKT |
CONFIRMAKT | FLAG | CHAR | 1 | 0 | Financial document procg: Activate extended double-check | ||
| 6 | .INCLUDE |
0 | 0 | Documentary Payment Guarantee: Master - Field Control Ind. | |||||
| 7 | KUNFS |
KUNFS | FAAKK | CHAR | 1 | 0 | Financial doc. processing: Field sel. cust./vendor numbers | ||
| 8 | KUNCK |
KUNCK | XFELD | CHAR | 1 | 0 | Financial doc. processing: Check customer / vendor numbers | ||
| 9 | AADFS |
AADFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection - Request date | ||
| 10 | AADCK |
AADCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check request date | ||
| 11 | AIDFS |
AIDFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection - Opening date | ||
| 12 | AIDCK |
AIDCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check creation date | ||
| 13 | AEDFS |
AEDFS | FAAKK | CHAR | 1 | 0 | Financial doc. processing: Fld selection - Date of receipt | ||
| 14 | AEDCK |
AEDCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check date of receipt | ||
| 15 | AXDFS |
AXDFS | FAAKK | CHAR | 1 | 0 | Financial doc. procg: Field selection - Validity end date | ||
| 16 | AXDCK |
AXDCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check validity end date | ||
| 17 | AVDFS |
AVDFS | FAAKK | CHAR | 1 | 0 | Financial doc. procg: Field selection - Latest shipping date | ||
| 18 | AVDCK |
AVDCK | XFELD | CHAR | 1 | 0 | financial document processing: Check latest shipping date | ||
| 19 | ALDFS |
ALDFS | FAAKK | CHAR | 1 | 0 | Financial doc.procg: Fld selection - Date of bill of lading | ||
| 20 | ALDCK |
ALDCK | XFELD | CHAR | 1 | 0 | Financial doc. procg: Check date of shipped bill of lading | ||
| 21 | ADDFS |
ADDFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld ctrl - Submission of doc. | ||
| 22 | ADDCK |
ADDCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check submission of document | ||
| 23 | AWEFS |
AWEFS | FAAKK | CHAR | 1 | 0 | Financial doc. procg: Field selection - Financial doc. value | ||
| 24 | AWECK |
AWECK | XFELD | CHAR | 1 | 0 | Financial doc. processing: Check financial document value | ||
| 25 | IAPFS |
IAPFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Field selection consumption | ||
| 26 | EUPFS |
EUPFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection for overdraft % | ||
| 27 | EUPCK |
EUPCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check percentage of overdraft | ||
| 28 | TEZFS |
TEZFS | FAAKK | CHAR | 1 | 0 | Financial doc. proc.: Field selection terms of payment | ||
| 29 | TEZCK |
TEZCK | XFELD | CHAR | 1 | 0 | Financial doc. processing: Check terms of payment | ||
| 30 | INCFS |
INCFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Incoterms field selection | ||
| 31 | INCCK |
INCCK | XFELD | CHAR | 1 | 0 | Financial doc. processing: Check INCOTerms | ||
| 32 | AUTFS |
AUTFS | FAAKK | CHAR | 1 | 0 | Financial doc. procg: Field selection for partial dlv. ind. | ||
| 33 | AUTCK |
AUTCH | XFELD | CHAR | 1 | 0 | Financial document processing: Check partial delivery ind. | ||
| 34 | ATRFS |
ATRFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection - Reload ind. | ||
| 35 | ATRCK |
ATRCK | XFELD | CHAR | 1 | 0 | Financial doc. procg: Check reload indicator | ||
| 36 | AMIFS |
AMIFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection - Min./Max.qty | ||
| 37 | AMICK |
AMICK | XFELD | CHAR | 1 | 0 | Financial document processing: Check minimum/maximum qty | ||
| 38 | TXTGR |
TXTGR | TXTGR | CHAR | 2 | 0 | Text Determination Procedure | TTXG | |
| 39 | FDLANGU |
FDLANGU | LANGU | LANG | 1 | 0 | Financial document processing: Default document language | ||
| 40 | REFFS |
SUCHFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Field selection search term | ||
| 41 | INDGRUND |
INDGRUND | CHAR1 | CHAR | 1 | 0 | Financial document processing: Indicator for change reason | T607G | |
| 42 | DOKFREI |
DOKFREI | FLAG | CHAR | 1 | 0 | Financial document processing: Free entry of docs possible | ||
| 43 | FTCCD |
FTCCD | FTCCD | CHAR | 1 | 0 | Derivation of company code from org. unit for Foreign Trade | ||
| 44 | DDZCK |
DDZCK | XFELD | CHAR | 1 | 0 | Existence check control of payment terms for financial docs | ||
| 45 | DDICK |
DDICK | XFELD | CHAR | 1 | 0 | Existence check control of Incoterms for financial documents | ||
| 46 | UNPFS |
UNPFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Field selection shortfall PR | ||
| 47 | UNPCK |
UNPCK | XFELD | CHAR | 1 | 0 | Financial document processing: Shortfall percentage rate |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | T607F | INDGRUND |  T607G |
INDGRUND |
REF | 1 | CN |
| 2 | T607F | MANDT | T000 |
MANDT |
KEY | 1 | CN |
| 3 | T607F | TXTGR | TTXG |
TXTGR |
REF |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
