T607F SAP (Documentary Payments: Indicators - Field Ctrl/Doc.Check) Table details
Description: Documentary Payments: Indicators - Field Ctrl/Doc.Check
Table field list including key, data, relationships and ABAP select examples
T607F is a standard SAP Table which is used to store Documentary Payments: Indicators - Field Ctrl/Doc.Check data and is available within R/3 SAP systems 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. .
Delivery Class: C - Customising table, maintenance only by custDisplay/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
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
INDAK | Financial document processing: Financial document indicator | INDAK | CHAR | 2 | INDAK | ||||
AKICMES | Financial document processing: Incompletion handling | AKICMES | CHAR | 1 | AKICMES | ||||
AKICDIA | Financ. doc. procg: System reaction in case of incompletion | AKICDIA | CHAR | 1 | FLAG | ||||
CONFIRMAKT | Financial document procg: Activate extended double-check | CONFIRMAKT | CHAR | 1 | FLAG | ||||
KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | CHAR | 1 | FAAKK | ||||
KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | CHAR | 1 | XFELD | ||||
AADFS | Financial document processing: Fld selection - Request date | AADFS | CHAR | 1 | FAAKK | ||||
AADCK | Financial document processing: Check request date | AADCK | CHAR | 1 | XFELD | ||||
AIDFS | Financial document processing: Fld selection - Opening date | AIDFS | CHAR | 1 | FAAKK | ||||
AIDCK | Financial document processing: Check creation date | AIDCK | CHAR | 1 | XFELD | ||||
AEDFS | Financial doc. processing: Fld selection - Date of receipt | AEDFS | CHAR | 1 | FAAKK | ||||
AEDCK | Financial document processing: Check date of receipt | AEDCK | CHAR | 1 | XFELD | ||||
AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | CHAR | 1 | FAAKK | ||||
AXDCK | Financial document processing: Check validity end date | AXDCK | CHAR | 1 | XFELD | ||||
AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | CHAR | 1 | FAAKK | ||||
AVDCK | financial document processing: Check latest shipping date | AVDCK | CHAR | 1 | XFELD | ||||
ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | CHAR | 1 | FAAKK | ||||
ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | CHAR | 1 | XFELD | ||||
ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | CHAR | 1 | FAAKK | ||||
ADDCK | Financial document processing: Check submission of document | ADDCK | CHAR | 1 | XFELD | ||||
AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | CHAR | 1 | FAAKK | ||||
AWECK | Financial doc. processing: Check financial document value | AWECK | CHAR | 1 | XFELD | ||||
IAPFS | Financial document processing: Field selection consumption | IAPFS | CHAR | 1 | FAAKK | ||||
EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | CHAR | 1 | FAAKK | ||||
EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | CHAR | 1 | XFELD | ||||
TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | CHAR | 1 | FAAKK | ||||
TEZCK | Financial doc. processing: Check terms of payment | TEZCK | CHAR | 1 | XFELD | ||||
INCFS | Financial document processing: Incoterms field selection | INCFS | CHAR | 1 | FAAKK | ||||
INCCK | Financial doc. processing: Check INCOTerms | INCCK | CHAR | 1 | XFELD | ||||
AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | CHAR | 1 | FAAKK | ||||
AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | CHAR | 1 | XFELD | ||||
ATRFS | Financial document processing: Fld selection - Reload ind. | ATRFS | CHAR | 1 | FAAKK | ||||
ATRCK | Financial doc. procg: Check reload indicator | ATRCK | CHAR | 1 | XFELD | ||||
AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | CHAR | 1 | FAAKK | ||||
AMICK | Financial document processing: Check minimum/maximum qty | AMICK | CHAR | 1 | XFELD | ||||
TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | TXTGR | |||
FDLANGU | Financial document processing: Default document language | FDLANGU | LANG | 1 | ISOLA | LANGU | |||
REFFS | Financial document processing: Field selection search term | SUCHFS | CHAR | 1 | FAAKK | ||||
INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | CHAR | 1 | T607G | CHAR1 | |||
DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | CHAR | 1 | FLAG | ||||
FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | CHAR | 1 | FTCCD | ||||
DDZCK | Existence check control of payment terms for financial docs | DDZCK | CHAR | 1 | XFELD | ||||
DDICK | Existence check control of Incoterms for financial documents | DDICK | CHAR | 1 | XFELD | ||||
UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | CHAR | 1 | FAAKK | ||||
UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | CHAR | 1 | XFELD |
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 tableDATA: 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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects