SAP ABAP View V_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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_T607F
Short Description	Documentary Payments: Indicators - Field Ctrl/Doc.Check
Root table	T607F	Documentary Payments: Indicators - Field Ctrl/Doc.Check

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T607F	T607F
2	T607FT	T607F	INDAK	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	T607F	MANDT		☐	MANDT	☐	Client
2	INDAK	T607F	INDAK		☐	INDAK	☐	Financial document processing: Financial document indicator
3	KUNFS	T607F	KUNFS		☐	KUNFS	☐	Financial doc. processing: Field sel. cust./vendor numbers
4	KUNCK	T607F	KUNCK		☐	KUNCK	☐	Financial doc. processing: Check customer / vendor numbers
5	AADFS	T607F	AADFS		☐	AADFS	☐	Financial document processing: Fld selection - Request date
6	AADCK	T607F	AADCK		☐	AADCK	☐	Financial document processing: Check request date
7	AIDFS	T607F	AIDFS		☐	AIDFS	☐	Financial document processing: Fld selection - Opening date
8	AIDCK	T607F	AIDCK		☐	AIDCK	☐	Financial document processing: Check creation date
9	AEDFS	T607F	AEDFS		☐	AEDFS	☐	Financial doc. processing: Fld selection - Date of receipt
10	AEDCK	T607F	AEDCK		☐	AEDCK	☐	Financial document processing: Check date of receipt
11	AXDFS	T607F	AXDFS		☐	AXDFS	☐	Financial doc. procg: Field selection - Validity end date
12	AXDCK	T607F	AXDCK		☐	AXDCK	☐	Financial document processing: Check validity end date
13	AVDFS	T607F	AVDFS		☐	AVDFS	☐	Financial doc. procg: Field selection - Latest shipping date
14	AVDCK	T607F	AVDCK		☐	AVDCK	☐	financial document processing: Check latest shipping date
15	ALDFS	T607F	ALDFS		☐	ALDFS	☐	Financial doc.procg: Fld selection - Date of bill of lading
16	ALDCK	T607F	ALDCK		☐	ALDCK	☐	Financial doc. procg: Check date of shipped bill of lading
17	ADDFS	T607F	ADDFS		☐	ADDFS	☐	Financial document processing: Fld ctrl - Submission of doc.
18	ADDCK	T607F	ADDCK		☐	ADDCK	☐	Financial document processing: Check submission of document
19	AWEFS	T607F	AWEFS		☐	AWEFS	☐	Financial doc. procg: Field selection - Financial doc. value
20	AWECK	T607F	AWECK		☐	AWECK	☐	Financial doc. processing: Check financial document value
21	IAPFS	T607F	IAPFS		☐	IAPFS	☐	Financial document processing: Field selection consumption
22	EUPFS	T607F	EUPFS		☐	EUPFS	☐	Financial document processing: Fld selection for overdraft %
23	EUPCK	T607F	EUPCK		☐	EUPCK	☐	Financial document processing: Check percentage of overdraft
24	UNPFS	T607F	UNPFS		☐	UNPFS	☐	Financial document processing: Field selection shortfall PR
25	UNPCK	T607F	UNPCK		☐	UNPCK	☐	Financial document processing: Shortfall percentage rate
26	TEZFS	T607F	TEZFS		☐	TEZFS	☐	Financial doc. proc.: Field selection terms of payment
27	TEZCK	T607F	TEZCK		☐	TEZCK	☐	Financial doc. processing: Check terms of payment
28	DDZCK	T607F	DDZCK		☐	DDZCK	☐	Existence check control of payment terms for financial docs
29	INCFS	T607F	INCFS		☐	INCFS	☐	Financial document processing: Incoterms field selection
30	INCCK	T607F	INCCK		☐	INCCK	☐	Financial doc. processing: Check INCOTerms
31	DDICK	T607F	DDICK		☐	DDICK	☐	Existence check control of Incoterms for financial documents
32	AUTFS	T607F	AUTFS		☐	AUTFS	☐	Financial doc. procg: Field selection for partial dlv. ind.
33	AUTCK	T607F	AUTCK		☐	AUTCH	☐	Financial document processing: Check partial delivery ind.
34	ATRFS	T607F	ATRFS		☐	ATRFS	☐	Financial document processing: Fld selection - Reload ind.
35	ATRCK	T607F	ATRCK		☐	ATRCK	☐	Financial doc. procg: Check reload indicator
36	AMIFS	T607F	AMIFS		☐	AMIFS	☐	Financial document processing: Fld selection - Min./Max.qty
37	AMICK	T607F	AMICK		☐	AMICK	☐	Financial document processing: Check minimum/maximum qty
38	BEZEI	T607FT	BEZEI		☐	BEZEI40	☐	Description
39	TXTGR	T607F	TXTGR		☐	TXTGR	☐	Text Determination Procedure
40	FDLANGU	T607F	FDLANGU		☐	FDLANGU	☐	Financial document processing: Default document language
41	AKICMES	T607F	AKICMES		☐	AKICMES	☐	Financial document processing: Incompletion handling
42	AKICDIA	T607F	AKICDIA		☐	AKICDIA	☐	Financ. doc. procg: System reaction in case of incompletion
43	CONFIRMAKT	T607F	CONFIRMAKT		☐	CONFIRMAKT	☐	Financial document procg: Activate extended double-check
44	REFFS	T607F	REFFS		☐	SUCHFS	☐	Financial document processing: Field selection search term
45	INDGRUND	T607F	INDGRUND		☐	INDGRUND	☐	Financial document processing: Indicator for change reason
46	DOKFREI	T607F	DOKFREI		☐	DOKFREI	☐	Financial document processing: Free entry of docs possible
47	FTCCD	T607F	FTCCD		☐	FTCCD	☐	Derivation of company code from org. unit for Foreign Trade

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in