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T607F Table in SAP | Documentary Payments: Indicators - Field Ctrl/Doc.Check Table & Fields List

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
T607F table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
INDAKFinancial document processing: Financial document indicatorINDAKINDAK
AKICMESFinancial document processing: Incompletion handlingAKICMESAKICMES
AKICDIAFinanc. doc. procg: System reaction in case of incompletionAKICDIAFLAG
CONFIRMAKTFinancial document procg: Activate extended double-checkCONFIRMAKTFLAG
.INCLUDEDocumentary Payment Guarantee: Master - Field Control Ind.    
KUNFSFinancial doc. processing: Field sel. cust./vendor numbersKUNFSFAAKK
KUNCKFinancial doc. processing: Check customer / vendor numbersKUNCKXFELD
AADFSFinancial document processing: Fld selection - Request dateAADFSFAAKK
AADCKFinancial document processing: Check request dateAADCKXFELD
AIDFSFinancial document processing: Fld selection - Opening dateAIDFSFAAKK
AIDCKFinancial document processing: Check creation dateAIDCKXFELD
AEDFSFinancial doc. processing: Fld selection - Date of receiptAEDFSFAAKK
AEDCKFinancial document processing: Check date of receiptAEDCKXFELD
AXDFSFinancial doc. procg: Field selection - Validity end dateAXDFSFAAKK
AXDCKFinancial document processing: Check validity end dateAXDCKXFELD
AVDFSFinancial doc. procg: Field selection - Latest shipping dateAVDFSFAAKK
AVDCKfinancial document processing: Check latest shipping dateAVDCKXFELD
ALDFSFinancial doc.procg: Fld selection - Date of bill of ladingALDFSFAAKK
ALDCKFinancial doc. procg: Check date of shipped bill of ladingALDCKXFELD
ADDFSFinancial document processing: Fld ctrl - Submission of doc.ADDFSFAAKK
ADDCKFinancial document processing: Check submission of documentADDCKXFELD
AWEFSFinancial doc. procg: Field selection - Financial doc. valueAWEFSFAAKK
AWECKFinancial doc. processing: Check financial document valueAWECKXFELD
IAPFSFinancial document processing: Field selection consumptionIAPFSFAAKK
EUPFSFinancial document processing: Fld selection for overdraft %EUPFSFAAKK
EUPCKFinancial document processing: Check percentage of overdraftEUPCKXFELD
TEZFSFinancial doc. proc.: Field selection terms of paymentTEZFSFAAKK
TEZCKFinancial doc. processing: Check terms of paymentTEZCKXFELD
INCFSFinancial document processing: Incoterms field selectionINCFSFAAKK
INCCKFinancial doc. processing: Check INCOTermsINCCKXFELD
AUTFSFinancial doc. procg: Field selection for partial dlv. ind.AUTFSFAAKK
AUTCKFinancial document processing: Check partial delivery ind.AUTCHXFELD
ATRFSFinancial document processing: Fld selection - Reload ind.ATRFSFAAKK
ATRCKFinancial doc. procg: Check reload indicatorATRCKXFELD
AMIFSFinancial document processing: Fld selection - Min./Max.qtyAMIFSFAAKK
AMICKFinancial document processing: Check minimum/maximum qtyAMICKXFELD
TXTGRText Determination ProcedureTXTGRTXTGR
FDLANGUFinancial document processing: Default document languageFDLANGULANGU
REFFSFinancial document processing: Field selection search termSUCHFSFAAKK
INDGRUNDFinancial document processing: Indicator for change reasonINDGRUNDCHAR1
DOKFREIFinancial document processing: Free entry of docs possibleDOKFREIFLAG
FTCCDDerivation of company code from org. unit for Foreign TradeFTCCDFTCCD
DDZCKExistence check control of payment terms for financial docsDDZCKXFELD
DDICKExistence check control of Incoterms for financial documentsDDICKXFELD
UNPFSFinancial document processing: Field selection shortfall PRUNPFSFAAKK
UNPCKFinancial document processing: Shortfall percentage rateUNPCKXFELD

T607F related tables

TableNote
T607FDocumentary Payments: Indicators - Field Ctrl/Doc.Check
T607FTDoc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions
T607SDocumentary Payments: Fld Ctrl for Banks in Financial Doc.
T607KDocumentary Payments: Bank Indicators
AKKDDocumentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data
T607ADocumentary Payments: Financial Document Type
T607ATDocumentary Payments: Financial Document Type Descriptions
T607BDocumentary Payments: Bank Functions
T607BTDocumentary Payments: Bank Function Descriptions
T607DDocumentary Payments: Documents to be Presented
T607DTDocumentary Payments: Descr. for Documents to be Presented
T607EDocumentary Payments: Control Documents per Indicator
T607GDocumentary Payments: Reasons for Change
T607GTDocumentary Payments: Reasons for Change - Descriptions
T607IDocumentary Payments: Financial Document Control
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