SAP T607F Documentary Payments: Indicators - Field Ctrl/Doc.Check Table data and field list

T607F is a standard SAP Table which is used to store Documentary Payments: Indicators - Field Ctrl/Doc.Check data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The T607F table consists of various fields, each holding specific information or linking keys about Documentary Payments: Indicators - Field Ctrl/Doc.Check data available in SAP. These include INDAK (Financial document processing: Financial document indicator), AKICMES (Financial document processing: Incompletion handling), AKICDIA (Financ. doc. procg: System reaction in case of incompletion), CONFIRMAKT (Financial document procg: Activate extended double-check)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

T607F table Technical Details:

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

Text table = T607FT


SAP T607F table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the T607F table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
INDAKFinancial document processing: Financial document indicator INDAKCHAR2INDAK
AKICMESFinancial document processing: Incompletion handling AKICMESCHAR1AKICMES
AKICDIAFinanc. doc. procg: System reaction in case of incompletion AKICDIACHAR1FLAG
CONFIRMAKTFinancial document procg: Activate extended double-check CONFIRMAKTCHAR1FLAG
KUNFSFinancial doc. processing: Field sel. cust./vendor numbers KUNFSCHAR1FAAKK
KUNCKFinancial doc. processing: Check customer / vendor numbers KUNCKCHAR1XFELD
AADFSFinancial document processing: Fld selection - Request date AADFSCHAR1FAAKK
AADCKFinancial document processing: Check request date AADCKCHAR1XFELD
AIDFSFinancial document processing: Fld selection - Opening date AIDFSCHAR1FAAKK
AIDCKFinancial document processing: Check creation date AIDCKCHAR1XFELD
AEDFSFinancial doc. processing: Fld selection - Date of receipt AEDFSCHAR1FAAKK
AEDCKFinancial document processing: Check date of receipt AEDCKCHAR1XFELD
AXDFSFinancial doc. procg: Field selection - Validity end date AXDFSCHAR1FAAKK
AXDCKFinancial document processing: Check validity end date AXDCKCHAR1XFELD
AVDFSFinancial doc. procg: Field selection - Latest shipping date AVDFSCHAR1FAAKK
AVDCKfinancial document processing: Check latest shipping date AVDCKCHAR1XFELD
ALDFSFinancial doc.procg: Fld selection - Date of bill of lading ALDFSCHAR1FAAKK
ALDCKFinancial doc. procg: Check date of shipped bill of lading ALDCKCHAR1XFELD
ADDFSFinancial document processing: Fld ctrl - Submission of doc. ADDFSCHAR1FAAKK
ADDCKFinancial document processing: Check submission of document ADDCKCHAR1XFELD
AWEFSFinancial doc. procg: Field selection - Financial doc. value AWEFSCHAR1FAAKK
AWECKFinancial doc. processing: Check financial document value AWECKCHAR1XFELD
IAPFSFinancial document processing: Field selection consumption IAPFSCHAR1FAAKK
EUPFSFinancial document processing: Fld selection for overdraft % EUPFSCHAR1FAAKK
EUPCKFinancial document processing: Check percentage of overdraft EUPCKCHAR1XFELD
TEZFSFinancial doc. proc.: Field selection terms of payment TEZFSCHAR1FAAKK
TEZCKFinancial doc. processing: Check terms of payment TEZCKCHAR1XFELD
INCFSFinancial document processing: Incoterms field selection INCFSCHAR1FAAKK
INCCKFinancial doc. processing: Check INCOTerms INCCKCHAR1XFELD
AUTFSFinancial doc. procg: Field selection for partial dlv. ind. AUTFSCHAR1FAAKK
AUTCKFinancial document processing: Check partial delivery ind. AUTCHCHAR1XFELD
ATRFSFinancial document processing: Fld selection - Reload ind. ATRFSCHAR1FAAKK
ATRCKFinancial doc. procg: Check reload indicator ATRCKCHAR1XFELD
AMIFSFinancial document processing: Fld selection - Min./Max.qty AMIFSCHAR1FAAKK
AMICKFinancial document processing: Check minimum/maximum qty AMICKCHAR1XFELD
TXTGRText determination procedure TXTGRCHAR2TTXGTXTGR
FDLANGUFinancial document processing: Default document language FDLANGULANG1ISOLALANGU
REFFSFinancial document processing: Field selection search term SUCHFSCHAR1FAAKK
INDGRUNDFinancial document processing: Indicator for change reason INDGRUNDCHAR1T607GCHAR1
DOKFREIFinancial document processing: Free entry of docs possible DOKFREICHAR1FLAG
FTCCDDerivation of company code from org. unit for Foreign Trade FTCCDCHAR1FTCCD
DDZCKExistence check control of payment terms for financial docs DDZCKCHAR1XFELD
DDICKExistence check control of Incoterms for financial documents DDICKCHAR1XFELD
UNPFSFinancial document processing: Field selection shortfall PR UNPFSCHAR1FAAKK
UNPCKFinancial document processing: Shortfall percentage rate UNPCKCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table T607F using ABAP code

The following ABAP code Example will allow you to do a basic selection on T607F to SELECT all data from the table
DATA: WA_T607F TYPE T607F.

SELECT SINGLE *
FROM T607F
INTO CORRESPONDING FIELDS OF WA_T607F
WHERE...

How to access SAP table T607F

Within an ECC or HANA version of SAP you can also view further information about T607F and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).