V_T607F SAP (Generated Table for View) Table View details

Dictionary Type: Table View
Description: Generated Table for View




ABAP Code to SELECT data from V_T607F
Related tables to V_T607F
Access table V_T607F




Table View field list including key, data, relationships and ABAP select examples

V_T607F is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.

The V_T607F table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include INDAK (Financial document processing: Financial document indicator), KUNFS (Financial doc. processing: Field sel. cust./vendor numbers), KUNCK (Financial doc. processing: Check customer / vendor numbers), AADFS (Financial document processing: Fld selection - Request date).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP V_T607F table view 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
MANDTClient MANDTCLNT3T000MANDT
INDAKFinancial document processing: Financial document indicator INDAKCHAR2INDAK
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
UNPFSFinancial document processing: Field selection shortfall PR UNPFSCHAR1FAAKK
UNPCKFinancial document processing: Shortfall percentage rate UNPCKCHAR1XFELD
TEZFSFinancial doc. proc.: Field selection terms of payment TEZFSCHAR1FAAKK
TEZCKFinancial doc. processing: Check terms of payment TEZCKCHAR1XFELD
DDZCKExistence check control of payment terms for financial docs DDZCKCHAR1XFELD
INCFSFinancial document processing: Incoterms field selection INCFSCHAR1FAAKK
INCCKFinancial doc. processing: Check INCOTerms INCCKCHAR1XFELD
DDICKExistence check control of Incoterms for financial documents DDICKCHAR1XFELD
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
BEZEIDescription BEZEI40CHAR40TEXT40
TXTGRText determination procedure TXTGRCHAR2TTXGTXTGR
FDLANGUFinancial document processing: Default document language FDLANGULANG1ISOLALANGU
AKICMESFinancial document processing: Incompletion handling AKICMESCHAR1AKICMES
AKICDIAFinanc. doc. procg: System reaction in case of incompletion AKICDIACHAR1FLAG
CONFIRMAKTFinancial document procg: Activate extended double-check CONFIRMAKTCHAR1FLAG
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

Key field Non-key field



How do I retrieve data from SAP table V_T607F using ABAP code

The following ABAP code Example will allow you to do a basic selection on V_T607F to SELECT all data from the table
DATA: WA_V_T607F TYPE V_T607F.

SELECT SINGLE *
FROM V_T607F
INTO CORRESPONDING FIELDS OF WA_V_T607F
WHERE...

How to access SAP table V_T607F

Within an ECC or HANA version of SAP you can also view further information about V_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).


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