Table/Structure Field list used by SAP ABAP Program L0AKKF00 (Financial Document Processing)
SAP ABAP Program
L0AKKF00 (Financial Document Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | EAKKB1 - AKBNMES | Financial document processing: Check external financ.doc.no. | ||
| 4 | EAKKB1 - BAAFS | Financial documents: Field selection - External fin.doc.no. | ||
| 5 | EAKKB1 - BANFS | Financial doc. processing: Field selection - Bank charges | ||
| 6 | EAKKB1 - BMAXI | Financial documents: Maximum no.of banks for a bank function | ||
| 7 | EAKKB1 - CPD_BANK | Financial document processing : One-time bank | ||
| 8 | EAKKB1 - OBFLAG | Fincial document processing: Opening bank | ||
| 9 | EAKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | ||
| 10 | EAKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | ||
| 11 | EAKKP1 - AADCK | Financial document processing: Check request date | ||
| 12 | EAKKP1 - AADFS | Financial document processing: Fld selection - Request date | ||
| 13 | EAKKP1 - ADDCK | Financial document processing: Check submission of document | ||
| 14 | EAKKP1 - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ||
| 15 | EAKKP1 - AEDCK | Financial document processing: Check date of receipt | ||
| 16 | EAKKP1 - AEDFS | Financial doc. processing: Fld selection - Date of receipt | ||
| 17 | EAKKP1 - AIDCK | Financial document processing: Check creation date | ||
| 18 | EAKKP1 - AIDFS | Financial document processing: Fld selection - Opening date | ||
| 19 | EAKKP1 - ALDCK | Financial doc. procg: Check date of shipped bill of lading | ||
| 20 | EAKKP1 - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ||
| 21 | EAKKP1 - AMICK | Financial document processing: Check minimum/maximum qty | ||
| 22 | EAKKP1 - AMIFS | Financial document processing: Fld selection - Min./Max.qty | ||
| 23 | EAKKP1 - ATRCK | Financial doc. procg: Check reload indicator | ||
| 24 | EAKKP1 - ATRFS | Financial document processing: Fld selection - Reload ind. | ||
| 25 | EAKKP1 - AUTCK | Financial document processing: Check partial delivery ind. | ||
| 26 | EAKKP1 - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | ||
| 27 | EAKKP1 - AVDCK | financial document processing: Check latest shipping date | ||
| 28 | EAKKP1 - AVDFS | Financial doc. procg: Field selection - Latest shipping date | ||
| 29 | EAKKP1 - AWECK | Financial doc. processing: Check financial document value | ||
| 30 | EAKKP1 - AWEFS | Financial doc. procg: Field selection - Financial doc. value | ||
| 31 | EAKKP1 - AXDCK | Financial document processing: Check validity end date | ||
| 32 | EAKKP1 - AXDFS | Financial doc. procg: Field selection - Validity end date | ||
| 33 | EAKKP1 - DDICK | Existence check control of Incoterms for financial documents | ||
| 34 | EAKKP1 - DDZCK | Existence check control of payment terms for financial docs | ||
| 35 | EAKKP1 - DOKFREI | Financial document processing: Free entry of docs possible | ||
| 36 | EAKKP1 - EUPCK | Financial document processing: Check percentage of overdraft | ||
| 37 | EAKKP1 - EUPFS | Financial document processing: Fld selection for overdraft % | ||
| 38 | EAKKP1 - FDLANGU | Financial document processing: Default document language | ||
| 39 | EAKKP1 - FTCCD | Derivation of company code from org. unit for Foreign Trade | ||
| 40 | EAKKP1 - IAPFS | Financial document processing: Field selection consumption | ||
| 41 | EAKKP1 - INCCK | Financial doc. processing: Check INCOTerms | ||
| 42 | EAKKP1 - INCFS | Financial document processing: Incoterms field selection | ||
| 43 | EAKKP1 - INDGRUND | Financial document processing: Indicator for change reason | ||
| 44 | EAKKP1 - KUNCK | Financial doc. processing: Check customer / vendor numbers | ||
| 45 | EAKKP1 - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | ||
| 46 | EAKKP1 - REFFS | Financial document processing: Field selection search term | ||
| 47 | EAKKP1 - TEZCK | Financial doc. processing: Check terms of payment | ||
| 48 | EAKKP1 - TEZFS | Financial doc. proc.: Field selection terms of payment | ||
| 49 | EAKKP1 - TXTGR | Text Determination Procedure | ||
| 50 | EAKKP1 - UNPCK | Financial document processing: Shortfall percentage rate | ||
| 51 | EAKKP1 - UNPFS | Financial document processing: Field selection shortfall PR | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | T607A - AKART | Financial document processing: Type of financial document | ||
| 55 | T607A - MANDT | Client | ||
| 56 | T607AT - AKART | Financial document processing: Type of financial document | ||
| 57 | T607AT - BEZEI | Description | ||
| 58 | T607AT - MANDT | Client | ||
| 59 | T607AT - SPRAS | Language Key | ||
| 60 | T607B - BAFKT | Financial Document Processing: Bank Function | ||
| 61 | T607B - MANDT | Client | ||
| 62 | T607BT - BAFKT | Financial Document Processing: Bank Function | ||
| 63 | T607BT - BFBEZ | Description | ||
| 64 | T607BT - MANDT | Client | ||
| 65 | T607BT - SPRAS | Language Key | ||
| 66 | T607D - EXDOK | Financial document processing: Export/Import documents | ||
| 67 | T607D - MANDT | Client | ||
| 68 | T607D - NA_KSCHL | Output Type | ||
| 69 | T607DT - EXDKB | Description | ||
| 70 | T607DT - EXDOK | Financial document processing: Export/Import documents | ||
| 71 | T607DT - MANDT | Client | ||
| 72 | T607DT - SPRAS | Language Key | ||
| 73 | T607E - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | ||
| 74 | T607E - EDOAZ | Financial document processing: No. of original exp./imp.docs | ||
| 75 | T607E - EXDOK | Financial document processing: Export/Import documents | ||
| 76 | T607E - INDAK | Financial document processing: Financial document indicator | ||
| 77 | T607E - MANDT | Client | ||
| 78 | T607F - AADCK | Financial document processing: Check request date | ||
| 79 | T607F - AADFS | Financial document processing: Fld selection - Request date | ||
| 80 | T607F - ADDCK | Financial document processing: Check submission of document | ||
| 81 | T607F - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ||
| 82 | T607F - AEDCK | Financial document processing: Check date of receipt | ||
| 83 | T607F - AEDFS | Financial doc. processing: Fld selection - Date of receipt | ||
| 84 | T607F - AIDCK | Financial document processing: Check creation date | ||
| 85 | T607F - AIDFS | Financial document processing: Fld selection - Opening date | ||
| 86 | T607F - AKICDIA | Financ. doc. procg: System reaction in case of incompletion | ||
| 87 | T607F - AKICMES | Financial document processing: Incompletion handling | ||
| 88 | T607F - ALDCK | Financial doc. procg: Check date of shipped bill of lading | ||
| 89 | T607F - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ||
| 90 | T607F - AMICK | Financial document processing: Check minimum/maximum qty | ||
| 91 | T607F - AMIFS | Financial document processing: Fld selection - Min./Max.qty | ||
| 92 | T607F - ATRCK | Financial doc. procg: Check reload indicator | ||
| 93 | T607F - ATRFS | Financial document processing: Fld selection - Reload ind. | ||
| 94 | T607F - AUTCK | Financial document processing: Check partial delivery ind. | ||
| 95 | T607F - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | ||
| 96 | T607F - AVDCK | financial document processing: Check latest shipping date | ||
| 97 | T607F - AVDFS | Financial doc. procg: Field selection - Latest shipping date | ||
| 98 | T607F - AWECK | Financial doc. processing: Check financial document value | ||
| 99 | T607F - AWEFS | Financial doc. procg: Field selection - Financial doc. value | ||
| 100 | T607F - AXDCK | Financial document processing: Check validity end date | ||
| 101 | T607F - AXDFS | Financial doc. procg: Field selection - Validity end date | ||
| 102 | T607F - CONFIRMAKT | Financial document procg: Activate extended double-check | ||
| 103 | T607F - DDICK | Existence check control of Incoterms for financial documents | ||
| 104 | T607F - DDZCK | Existence check control of payment terms for financial docs | ||
| 105 | T607F - DOKFREI | Financial document processing: Free entry of docs possible | ||
| 106 | T607F - EUPCK | Financial document processing: Check percentage of overdraft | ||
| 107 | T607F - EUPFS | Financial document processing: Fld selection for overdraft % | ||
| 108 | T607F - FDLANGU | Financial document processing: Default document language | ||
| 109 | T607F - FTCCD | Derivation of company code from org. unit for Foreign Trade | ||
| 110 | T607F - IAPFS | Financial document processing: Field selection consumption | ||
| 111 | T607F - INCCK | Financial doc. processing: Check INCOTerms | ||
| 112 | T607F - INCFS | Financial document processing: Incoterms field selection | ||
| 113 | T607F - INDAK | Financial document processing: Financial document indicator | ||
| 114 | T607F - INDGRUND | Financial document processing: Indicator for change reason | ||
| 115 | T607F - KUNCK | Financial doc. processing: Check customer / vendor numbers | ||
| 116 | T607F - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | ||
| 117 | T607F - MANDT | Client | ||
| 118 | T607F - REFFS | Financial document processing: Field selection search term | ||
| 119 | T607F - TEZCK | Financial doc. processing: Check terms of payment | ||
| 120 | T607F - TEZFS | Financial doc. proc.: Field selection terms of payment | ||
| 121 | T607F - TXTGR | Text Determination Procedure | ||
| 122 | T607F - UNPCK | Financial document processing: Shortfall percentage rate | ||
| 123 | T607F - UNPFS | Financial document processing: Field selection shortfall PR | ||
| 124 | T607FT - BEZEI | Description | ||
| 125 | T607FT - INDAK | Financial document processing: Financial document indicator | ||
| 126 | T607FT - MANDT | Client | ||
| 127 | T607FT - SPRAS | Language Key | ||
| 128 | T607G - AENDGRUND | Financial document processing: Reason for change | ||
| 129 | T607G - INDGRUND | Financial document processing: Indicator for change reason | ||
| 130 | T607G - MANDT | Client | ||
| 131 | T607GT - AENDGRUND | Financial document processing: Reason for change | ||
| 132 | T607GT - BEZEI | Description | ||
| 133 | T607GT - INDGRUND | Financial document processing: Indicator for change reason | ||
| 134 | T607GT - MANDT | Client | ||
| 135 | T607GT - SPRAS | Language Key | ||
| 136 | T607I - AKART | Financial document processing: Type of financial document | ||
| 137 | T607I - AKKMFREIGB | Financial document processing: Release via credit management | ||
| 138 | T607I - AKKTP | Financial document processing: Financial document category | ||
| 139 | T607I - INDAK | Financial document processing: Financial document indicator | ||
| 140 | T607I - INDBF | Financial doc. processing: Indicator for bank control | ||
| 141 | T607I - MANDT | Client | ||
| 142 | T607K - INDBF | Financial doc. processing: Indicator for bank control | ||
| 143 | T607K - MANDT | Client | ||
| 144 | T607KT - BEZEI | Description | ||
| 145 | T607KT - INDBF | Financial doc. processing: Indicator for bank control | ||
| 146 | T607KT - MANDT | Client | ||
| 147 | T607KT - SPRAS | Language Key | ||
| 148 | T607S - AKBNMES | Financial document processing: Check external financ.doc.no. | ||
| 149 | T607S - BAAFS | Financial documents: Field selection - External fin.doc.no. | ||
| 150 | T607S - BAFKT | Financial Document Processing: Bank Function | ||
| 151 | T607S - BANFS | Financial doc. processing: Field selection - Bank charges | ||
| 152 | T607S - BMAXI | Financial documents: Maximum no.of banks for a bank function | ||
| 153 | T607S - CPD_BANK | Financial document processing : One-time bank | ||
| 154 | T607S - INDBF | Financial doc. processing: Indicator for bank control | ||
| 155 | T607S - MANDT | Client | ||
| 156 | T607S - OBFLAG | Fincial document processing: Opening bank | ||
| 157 | T685 - KAPPL | Application | ||
| 158 | T685 - KSCHL | Condition Type | ||
| 159 | T685 - KVEWE | Usage of the Condition Table | ||
| 160 | T685T - KAPPL | Application | ||
| 161 | T685T - KSCHL | Condition Type | ||
| 162 | T685T - KVEWE | Usage of the Condition Table | ||
| 163 | T685T - SPRAS | Language Key | ||
| 164 | T685T - VTEXT | Name | ||
| 165 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 166 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 167 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 168 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 169 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 170 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 171 | V_T607A - AKART | Financial document processing: Type of financial document | ||
| 172 | V_T607A - BEZEI | Description | ||
| 173 | V_T607A - MANDT | Client | ||
| 174 | V_T607B - BAFKT | Financial Document Processing: Bank Function | ||
| 175 | V_T607B - BFBEZ | Description | ||
| 176 | V_T607B - MANDT | Client | ||
| 177 | V_T607D - EXDKB | Description | ||
| 178 | V_T607D - EXDOK | Financial document processing: Export/Import documents | ||
| 179 | V_T607D - MANDT | Client | ||
| 180 | V_T607D - NA_KSCHL | Output Type | ||
| 181 | V_T607D - VTEXT | Name | ||
| 182 | V_T607E - BEZEI | Description | ||
| 183 | V_T607E - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | ||
| 184 | V_T607E - EDOAZ | Financial document processing: No. of original exp./imp.docs | ||
| 185 | V_T607E - EXDKB | Description | ||
| 186 | V_T607E - EXDOK | Financial document processing: Export/Import documents | ||
| 187 | V_T607E - INDAK | Financial document processing: Financial document indicator | ||
| 188 | V_T607E - MANDT | Client | ||
| 189 | V_T607F - AADCK | Financial document processing: Check request date | ||
| 190 | V_T607F - AADFS | Financial document processing: Fld selection - Request date | ||
| 191 | V_T607F - ADDCK | Financial document processing: Check submission of document | ||
| 192 | V_T607F - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ||
| 193 | V_T607F - AEDCK | Financial document processing: Check date of receipt | ||
| 194 | V_T607F - AEDFS | Financial doc. processing: Fld selection - Date of receipt | ||
| 195 | V_T607F - AIDCK | Financial document processing: Check creation date | ||
| 196 | V_T607F - AIDFS | Financial document processing: Fld selection - Opening date | ||
| 197 | V_T607F - AKICDIA | Financ. doc. procg: System reaction in case of incompletion | ||
| 198 | V_T607F - AKICMES | Financial document processing: Incompletion handling | ||
| 199 | V_T607F - ALDCK | Financial doc. procg: Check date of shipped bill of lading | ||
| 200 | V_T607F - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ||
| 201 | V_T607F - AMICK | Financial document processing: Check minimum/maximum qty | ||
| 202 | V_T607F - AMIFS | Financial document processing: Fld selection - Min./Max.qty | ||
| 203 | V_T607F - ATRCK | Financial doc. procg: Check reload indicator | ||
| 204 | V_T607F - ATRFS | Financial document processing: Fld selection - Reload ind. | ||
| 205 | V_T607F - AUTCK | Financial document processing: Check partial delivery ind. | ||
| 206 | V_T607F - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | ||
| 207 | V_T607F - AVDCK | financial document processing: Check latest shipping date | ||
| 208 | V_T607F - AVDFS | Financial doc. procg: Field selection - Latest shipping date | ||
| 209 | V_T607F - AWECK | Financial doc. processing: Check financial document value | ||
| 210 | V_T607F - AWEFS | Financial doc. procg: Field selection - Financial doc. value | ||
| 211 | V_T607F - AXDCK | Financial document processing: Check validity end date | ||
| 212 | V_T607F - AXDFS | Financial doc. procg: Field selection - Validity end date | ||
| 213 | V_T607F - BEZEI | Description | ||
| 214 | V_T607F - CONFIRMAKT | Financial document procg: Activate extended double-check | ||
| 215 | V_T607F - DDICK | Existence check control of Incoterms for financial documents | ||
| 216 | V_T607F - DDZCK | Existence check control of payment terms for financial docs | ||
| 217 | V_T607F - DOKFREI | Financial document processing: Free entry of docs possible | ||
| 218 | V_T607F - EUPCK | Financial document processing: Check percentage of overdraft | ||
| 219 | V_T607F - EUPFS | Financial document processing: Fld selection for overdraft % | ||
| 220 | V_T607F - FDLANGU | Financial document processing: Default document language | ||
| 221 | V_T607F - FTCCD | Derivation of company code from org. unit for Foreign Trade | ||
| 222 | V_T607F - IAPFS | Financial document processing: Field selection consumption | ||
| 223 | V_T607F - INCCK | Financial doc. processing: Check INCOTerms | ||
| 224 | V_T607F - INCFS | Financial document processing: Incoterms field selection | ||
| 225 | V_T607F - INDAK | Financial document processing: Financial document indicator | ||
| 226 | V_T607F - INDGRUND | Financial document processing: Indicator for change reason | ||
| 227 | V_T607F - KUNCK | Financial doc. processing: Check customer / vendor numbers | ||
| 228 | V_T607F - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | ||
| 229 | V_T607F - MANDT | Client | ||
| 230 | V_T607F - REFFS | Financial document processing: Field selection search term | ||
| 231 | V_T607F - TEZCK | Financial doc. processing: Check terms of payment | ||
| 232 | V_T607F - TEZFS | Financial doc. proc.: Field selection terms of payment | ||
| 233 | V_T607F - TXTGR | Text Determination Procedure | ||
| 234 | V_T607F - UNPCK | Financial document processing: Shortfall percentage rate | ||
| 235 | V_T607F - UNPFS | Financial document processing: Field selection shortfall PR | ||
| 236 | V_T607G - AENDGRUND | Financial document processing: Reason for change | ||
| 237 | V_T607G - BEZEI | Description | ||
| 238 | V_T607G - INDGRUND | Financial document processing: Indicator for change reason | ||
| 239 | V_T607G - MANDT | Client | ||
| 240 | V_T607I - AKART | Financial document processing: Type of financial document | ||
| 241 | V_T607I - AKKMFREIGB | Financial document processing: Release via credit management | ||
| 242 | V_T607I - AKKTP | Financial document processing: Financial document category | ||
| 243 | V_T607I - BEZAA | Description | ||
| 244 | V_T607I - BEZBF | Description | ||
| 245 | V_T607I - BEZIN | Description | ||
| 246 | V_T607I - INDAK | Financial document processing: Financial document indicator | ||
| 247 | V_T607I - INDBF | Financial doc. processing: Indicator for bank control | ||
| 248 | V_T607I - MANDT | Client | ||
| 249 | V_T607K - BEZEI | Description | ||
| 250 | V_T607K - INDBF | Financial doc. processing: Indicator for bank control | ||
| 251 | V_T607K - MANDT | Client | ||
| 252 | V_T607S - AKBNMES | Financial document processing: Check external financ.doc.no. | ||
| 253 | V_T607S - BAAFS | Financial documents: Field selection - External fin.doc.no. | ||
| 254 | V_T607S - BAFKT | Financial Document Processing: Bank Function | ||
| 255 | V_T607S - BANFS | Financial doc. processing: Field selection - Bank charges | ||
| 256 | V_T607S - BEZEI | Description | ||
| 257 | V_T607S - BFBEZ | Description | ||
| 258 | V_T607S - BMAXI | Financial documents: Maximum no.of banks for a bank function | ||
| 259 | V_T607S - CPD_BANK | Financial document processing : One-time bank | ||
| 260 | V_T607S - INDBF | Financial doc. processing: Indicator for bank control | ||
| 261 | V_T607S - MANDT | Client | ||
| 262 | V_T607S - OBFLAG | Fincial document processing: Opening bank |