Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | T607F - EUPCK | Financial document processing: Check percentage of overdraft | ||
| 2 | T607F - INCFS | Financial document processing: Incoterms field selection | ||
| 3 | T607F - INCCK | Financial doc. processing: Check INCOTerms | ||
| 4 | T607F - INCCK | Financial doc. processing: Check INCOTerms | ||
| 5 | T607F - IAPFS | Financial document processing: Field selection consumption | ||
| 6 | T607F - IAPFS | Financial document processing: Field selection consumption | ||
| 7 | T607F - FTCCD | Derivation of company code from org. unit for Foreign Trade | ||
| 8 | T607F - FTCCD | Derivation of company code from org. unit for Foreign Trade | ||
| 9 | T607F - FDLANGU | Financial document processing: Default document language | ||
| 10 | T607F - FDLANGU | Financial document processing: Default document language | ||
| 11 | T607F - EUPFS | Financial document processing: Fld selection for overdraft % | ||
| 12 | T607F - EUPFS | Financial document processing: Fld selection for overdraft % | ||
| 13 | T607F - INCFS | Financial document processing: Incoterms field selection | ||
| 14 | T607F - EUPCK | Financial document processing: Check percentage of overdraft | ||
| 15 | T607F - DOKFREI | Financial document processing: Free entry of docs possible | ||
| 16 | T607F - DOKFREI | Financial document processing: Free entry of docs possible | ||
| 17 | T607F - DDZCK | Existence check control of payment terms for financial docs | ||
| 18 | T607F - DDZCK | Existence check control of payment terms for financial docs | ||
| 19 | T607F - DDICK | Existence check control of Incoterms for financial documents | ||
| 20 | T607F - DDICK | Existence check control of Incoterms for financial documents | ||
| 21 | T607F - CONFIRMAKT | Financial document procg: Activate extended double-check | ||
| 22 | T607F - CONFIRMAKT | Financial document procg: Activate extended double-check | ||
| 23 | T607F - AXDFS | Financial doc. procg: Field selection - Validity end date | ||
| 24 | T607F - REFFS | Financial document processing: Field selection search term | ||
| 25 | T607F - UNPFS | Financial document processing: Field selection shortfall PR | ||
| 26 | T607F - UNPFS | Financial document processing: Field selection shortfall PR | ||
| 27 | T607F - UNPCK | Financial document processing: Shortfall percentage rate | ||
| 28 | T607F - UNPCK | Financial document processing: Shortfall percentage rate | ||
| 29 | T607F - TXTGR | Text Determination Procedure | ||
| 30 | T607F - TXTGR | Text Determination Procedure | ||
| 31 | T607F - TEZFS | Financial doc. proc.: Field selection terms of payment | ||
| 32 | T607F - TEZFS | Financial doc. proc.: Field selection terms of payment | ||
| 33 | T607F - TEZCK | Financial doc. processing: Check terms of payment | ||
| 34 | T607F - TEZCK | Financial doc. processing: Check terms of payment | ||
| 35 | T607F - REFFS | Financial document processing: Field selection search term | ||
| 36 | T607F - AADCK | Financial document processing: Check request date | ||
| 37 | T607F - MANDT | Client | ||
| 38 | T607F - MANDT | Client | ||
| 39 | T607F - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | ||
| 40 | T607F - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | ||
| 41 | T607F - KUNCK | Financial doc. processing: Check customer / vendor numbers | ||
| 42 | T607F - KUNCK | Financial doc. processing: Check customer / vendor numbers | ||
| 43 | T607F - INDGRUND | Financial document processing: Indicator for change reason | ||
| 44 | T607F - INDGRUND | Financial document processing: Indicator for change reason | ||
| 45 | T607F - INDAK | Financial document processing: Financial document indicator | ||
| 46 | T607F - INDAK | Financial document processing: Financial document indicator | ||
| 47 | T607F - AEDFS | Financial doc. processing: Fld selection - Date of receipt | ||
| 48 | T607F - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ||
| 49 | T607F - ALDCK | Financial doc. procg: Check date of shipped bill of lading | ||
| 50 | T607F - ALDCK | Financial doc. procg: Check date of shipped bill of lading | ||
| 51 | T607F - AKICMES | Financial document processing: Incompletion handling | ||
| 52 | T607F - AKICMES | Financial document processing: Incompletion handling | ||
| 53 | T607F - AKICDIA | Financ. doc. procg: System reaction in case of incompletion | ||
| 54 | T607F - AKICDIA | Financ. doc. procg: System reaction in case of incompletion | ||
| 55 | T607F - AIDFS | Financial document processing: Fld selection - Opening date | ||
| 56 | T607F - AIDFS | Financial document processing: Fld selection - Opening date | ||
| 57 | T607F - AIDCK | Financial document processing: Check creation date | ||
| 58 | T607F - AIDCK | Financial document processing: Check creation date | ||
| 59 | T607F - AXDCK | Financial document processing: Check validity end date | ||
| 60 | T607F - AEDFS | Financial doc. processing: Fld selection - Date of receipt | ||
| 61 | T607F - AEDCK | Financial document processing: Check date of receipt | ||
| 62 | T607F - AEDCK | Financial document processing: Check date of receipt | ||
| 63 | T607F - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ||
| 64 | T607F - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ||
| 65 | T607F - ADDCK | Financial document processing: Check submission of document | ||
| 66 | T607F - ADDCK | Financial document processing: Check submission of document | ||
| 67 | T607F - AADFS | Financial document processing: Fld selection - Request date | ||
| 68 | T607F - AADFS | Financial document processing: Fld selection - Request date | ||
| 69 | T607F - AADCK | Financial document processing: Check request date | ||
| 70 | T607F - AMICK | Financial document processing: Check minimum/maximum qty | ||
| 71 | T607F - AXDFS | Financial doc. procg: Field selection - Validity end date | ||
| 72 | T607F - AXDCK | Financial document processing: Check validity end date | ||
| 73 | T607F - AWEFS | Financial doc. procg: Field selection - Financial doc. value | ||
| 74 | T607F - AWEFS | Financial doc. procg: Field selection - Financial doc. value | ||
| 75 | T607F - AWECK | Financial doc. processing: Check financial document value | ||
| 76 | T607F - AWECK | Financial doc. processing: Check financial document value | ||
| 77 | T607F - AVDFS | Financial doc. procg: Field selection - Latest shipping date | ||
| 78 | T607F - AVDFS | Financial doc. procg: Field selection - Latest shipping date | ||
| 79 | T607F - AVDCK | financial document processing: Check latest shipping date | ||
| 80 | T607F - AVDCK | financial document processing: Check latest shipping date | ||
| 81 | T607F - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | ||
| 82 | T607F - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | ||
| 83 | T607F - AUTCK | Financial document processing: Check partial delivery ind. | ||
| 84 | T607F - AUTCK | Financial document processing: Check partial delivery ind. | ||
| 85 | T607F - ATRFS | Financial document processing: Fld selection - Reload ind. | ||
| 86 | T607F - ATRFS | Financial document processing: Fld selection - Reload ind. | ||
| 87 | T607F - ATRCK | Financial doc. procg: Check reload indicator | ||
| 88 | T607F - ATRCK | Financial doc. procg: Check reload indicator | ||
| 89 | T607F - AMIFS | Financial document processing: Fld selection - Min./Max.qty | ||
| 90 | T607F - AMIFS | Financial document processing: Fld selection - Min./Max.qty | ||
| 91 | T607F - AMICK | Financial document processing: Check minimum/maximum qty | ||
| 92 | T607F - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ||
| 93 | T607FT - BEZEI | Description | ||
| 94 | T607FT - BEZEI | Description |