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