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 |
---|---|---|---|---|
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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 |