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T607E Table in SAP: Documentary Payments: Control Documents per Indicator

T607E is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T607E in SAP.

  • Table description : Documentary Payments: Control Documents per Indicator
  • Module : CRM
  • Parent Module : CRM
  • Package : VEI
  • Software Component : BBPCRM
T607E table in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP T607E Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
INDAKFinancial document processing: Financial document indicatorINDAKINDAK
EXDOKFinancial document processing: Export/Import documentsEXDOKEXDOK
.INCLUDEDocumentary Payment Guarantee: Master - Fld Ctrl for Docs    
EDOAZFinancial document processing: No. of original exp./imp.docsEDOAZEDANZ
EDKAZFinancial document processing: No.of copies of exp./imp.docsEDKAZEDANZ

T607E related tables

TableNote
T607EDocumentary Payments: Control Documents per Indicator
T607DDocumentary Payments: Documents to be Presented
T607DTDocumentary Payments: Descr. for Documents to be Presented
T607IDocumentary Payments: Financial Document Control
T607ADocumentary Payments: Financial Document Type
T607ATDocumentary Payments: Financial Document Type Descriptions
T607BDocumentary Payments: Bank Functions
T607BTDocumentary Payments: Bank Function Descriptions
T607FDocumentary Payments: Indicators - Field Ctrl/Doc.Check
T607GDocumentary Payments: Reasons for Change
T607GTDocumentary Payments: Reasons for Change - Descriptions
T607KDocumentary Payments: Bank Indicators
T607KTDocumentary Payments: Bank Function ID Descriptions
T607SDocumentary Payments: Fld Ctrl for Banks in Financial Doc.
T5DPBS01Models for Special Payments and Non-Recurring Payments

Related tcodes for T607E

Transaction codes in the same SAP package (VEI) as the T607E table.

TcodeDescription
EN99General Foreign Trade Processing
OVE9Completion check
VA94Load Commodity Codes for Japan
VA95Merge Commodity Code/Import Code No.
VAM4Merge: Japan - Commodity Code
VE01INTRASTAT: Selection Dispatch to EU
VE02INTRASTAT: Create Form - Germany
VE03INTRASTAT: Create File - Germany
VE04EXTRASTAT: Data selection for export
VE05EXTRASTAT: Create File - Germany
VE06INTRASTAT: Paper Form - Belgien
VE07Create INTRASTAT Form for France
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