T607F is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T607F in SAP.
- Table description : Documentary Payments: Indicators - Field Ctrl/Doc.Check
- Module : CRM
- Parent Module : CRM
- Package : VEI
- Software Component : BBPCRM
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Definitions
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 T607F Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
INDAK | Financial document processing: Financial document indicator | INDAK | INDAK |
AKICMES | Financial document processing: Incompletion handling | AKICMES | AKICMES |
AKICDIA | Financ. doc. procg: System reaction in case of incompletion | AKICDIA | FLAG |
CONFIRMAKT | Financial document procg: Activate extended double-check | CONFIRMAKT | FLAG |
.INCLUDE | Documentary Payment Guarantee: Master - Field Control Ind. | ||
KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | FAAKK |
KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | XFELD |
AADFS | Financial document processing: Fld selection - Request date | AADFS | FAAKK |
AADCK | Financial document processing: Check request date | AADCK | XFELD |
AIDFS | Financial document processing: Fld selection - Opening date | AIDFS | FAAKK |
AIDCK | Financial document processing: Check creation date | AIDCK | XFELD |
AEDFS | Financial doc. processing: Fld selection - Date of receipt | AEDFS | FAAKK |
AEDCK | Financial document processing: Check date of receipt | AEDCK | XFELD |
AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | FAAKK |
AXDCK | Financial document processing: Check validity end date | AXDCK | XFELD |
AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | FAAKK |
AVDCK | financial document processing: Check latest shipping date | AVDCK | XFELD |
ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | FAAKK |
ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | XFELD |
ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | FAAKK |
ADDCK | Financial document processing: Check submission of document | ADDCK | XFELD |
AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | FAAKK |
AWECK | Financial doc. processing: Check financial document value | AWECK | XFELD |
IAPFS | Financial document processing: Field selection consumption | IAPFS | FAAKK |
EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | FAAKK |
EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | XFELD |
TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | FAAKK |
TEZCK | Financial doc. processing: Check terms of payment | TEZCK | XFELD |
INCFS | Financial document processing: Incoterms field selection | INCFS | FAAKK |
INCCK | Financial doc. processing: Check INCOTerms | INCCK | XFELD |
AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | FAAKK |
AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | XFELD |
ATRFS | Financial document processing: Fld selection - Reload ind. | ATRFS | FAAKK |
ATRCK | Financial doc. procg: Check reload indicator | ATRCK | XFELD |
AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | FAAKK |
AMICK | Financial document processing: Check minimum/maximum qty | AMICK | XFELD |
TXTGR | Text Determination Procedure | TXTGR | TXTGR |
FDLANGU | Financial document processing: Default document language | FDLANGU | LANGU |
REFFS | Financial document processing: Field selection search term | SUCHFS | FAAKK |
INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | CHAR1 |
DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | FLAG |
FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | FTCCD |
DDZCK | Existence check control of payment terms for financial docs | DDZCK | XFELD |
DDICK | Existence check control of Incoterms for financial documents | DDICK | XFELD |
UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | FAAKK |
UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | XFELD |
T607F related tables
Table | Note |
---|---|
T607F | Documentary Payments: Indicators - Field Ctrl/Doc.Check |
T607FT | Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions |
T607S | Documentary Payments: Fld Ctrl for Banks in Financial Doc. |
T607K | Documentary Payments: Bank Indicators |
AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
T607A | Documentary Payments: Financial Document Type |
T607AT | Documentary Payments: Financial Document Type Descriptions |
T607B | Documentary Payments: Bank Functions |
T607BT | Documentary Payments: Bank Function Descriptions |
T607D | Documentary Payments: Documents to be Presented |
T607DT | Documentary Payments: Descr. for Documents to be Presented |
T607E | Documentary Payments: Control Documents per Indicator |
T607G | Documentary Payments: Reasons for Change |
T607GT | Documentary Payments: Reasons for Change - Descriptions |
T607I | Documentary Payments: Financial Document Control |
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