Data Element list used by SAP ABAP View V_T607F (Documentary Payments: Indicators - Field Ctrl/Doc.Check)
SAP ABAP View 
V_T607F (Documentary Payments: Indicators - Field Ctrl/Doc.Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BEZEI40 | Description | |
| 26 | Data Element |
CONFIRMAKT | Financial document procg: Activate extended double-check | |
| 27 | Data Element |
DDICK | Existence check control of Incoterms for financial documents | |
| 28 | Data Element |
DDZCK | Existence check control of payment terms for financial docs | |
| 29 | Data Element |
DOKFREI | Financial document processing: Free entry of docs possible | |
| 30 | Data Element |
EUPCK | Financial document processing: Check percentage of overdraft | |
| 31 | Data Element |
EUPFS | Financial document processing: Fld selection for overdraft % | |
| 32 | Data Element |
FDLANGU | Financial document processing: Default document language | |
| 33 | Data Element |
FTCCD | Derivation of company code from org. unit for Foreign Trade | |
| 34 | Data Element |
IAPFS | Financial document processing: Field selection consumption | |
| 35 | Data Element |
INCCK | Financial doc. processing: Check INCOTerms | |
| 36 | Data Element |
INCFS | Financial document processing: Incoterms field selection | |
| 37 | Data Element |
INDAK | Financial document processing: Financial document indicator | |
| 38 | Data Element |
INDGRUND | Financial document processing: Indicator for change reason | |
| 39 | Data Element |
KUNCK | Financial doc. processing: Check customer / vendor numbers | |
| 40 | Data Element |
KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | |
| 41 | Data Element |
MANDT | Client | |
| 42 | Data Element |
SUCHFS | Financial document processing: Field selection search term | |
| 43 | Data Element |
TEZCK | Financial doc. processing: Check terms of payment | |
| 44 | Data Element |
TEZFS | Financial doc. proc.: Field selection terms of payment | |
| 45 | Data Element |
TXTGR | Text Determination Procedure | |
| 46 | Data Element |
UNPCK | Financial document processing: Shortfall percentage rate | |
| 47 | Data Element |
UNPFS | Financial document processing: Field selection shortfall PR |
