SAP table T607F (Documentary Payments: Indicators - Field Ctrl/Doc.Check)

SAP table T607F has 2 primary key fields being MANDT,INDAK.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
INDAK Financial document processing: Financial document indicator CHAR 2 0 INDAK
AKICMES Financial document processing: Incompletion handling CHAR 1 0 AKICMES
No Check
E Error
I Information
W Warning
AKICDIA Financ. doc. procg: System reaction in case of incompletion CHAR 1 0 AKICDIA
CONFIRMAKT Financial document procg: Activate extended double-check CHAR 1 0 CONFIRMAKT
KUNFS Financial doc. processing: Field sel. cust./vendor numbers CHAR 1 0 KUNFS
KUNCK Financial doc. processing: Check customer / vendor numbers CHAR 1 0 KUNCK
AADFS Financial document processing: Fld selection - Request date CHAR 1 0 AADFS
AADCK Financial document processing: Check request date CHAR 1 0 AADCK
AIDFS Financial Document Processing: Fld Selection - Opening Date CHAR 1 0 AIDFS
AIDCK Financial document processing: Check creation date CHAR 1 0 AIDCK
AEDFS Financial Doc. Processing: Fld Selection - Date of Receipt CHAR 1 0 AEDFS
AEDCK Financial document processing: Check date of receipt CHAR 1 0 AEDCK
AXDFS Financial doc. procg: Field selection - Validity end date CHAR 1 0 AXDFS
AXDCK Financial document processing: Check validity end date CHAR 1 0 AXDCK
AVDFS Financial doc. procg: Field selection - Latest shipping date CHAR 1 0 AVDFS
AVDCK financial document processing: Check latest shipping date CHAR 1 0 AVDCK
ALDFS Financial doc.procg: Fld selection - Date of bill of lading CHAR 1 0 ALDFS
ALDCK Financial doc. procg: Check date of shipped bill of lading CHAR 1 0 ALDCK
ADDFS Financial document processing: Fld ctrl - Submission of doc. CHAR 1 0 ADDFS
ADDCK Financial document processing: Check submission of document CHAR 1 0 ADDCK
AWEFS Financial doc. procg: Field selection - Financial doc. value CHAR 1 0 AWEFS
AWECK Financial doc. processing: Check financial document value CHAR 1 0 AWECK
IAPFS Financial document processing: Field selection consumption CHAR 1 0 IAPFS
EUPFS Financial document processing: Fld selection for overdraft % CHAR 1 0 EUPFS
EUPCK Financial document processing: Check percentage of overdraft CHAR 1 0 EUPCK
TEZFS Financial doc. proc.: Field selection terms of payment CHAR 1 0 TEZFS
TEZCK Financial doc. processing: Check terms of payment CHAR 1 0 TEZCK
INCFS Financial document processing: Incoterms field selection CHAR 1 0 INCFS
INCCK Financial doc. processing: Check INCOTerms CHAR 1 0 INCCK
AUTFS Financial doc. procg: Field selection for partial dlv. ind. CHAR 1 0 AUTFS
AUTCK Financial document processing: Check partial delivery ind. CHAR 1 0 AUTCH
ATRFS Financial Document Processing: Field Selection - Reload Ind. CHAR 1 0 ATRFS
ATRCK Financial doc. procg: Check reload indicator CHAR 1 0 ATRCK
AMIFS Financial document processing: Fld selection - Min./Max.qty CHAR 1 0 AMIFS
AMICK Financial document processing: Check minimum/maximum qty CHAR 1 0 AMICK
TXTGR Text Determination Procedure CHAR 2 0 TTXG TXTGR
FDLANGU Financial document processing: Default document language LANG 1 0 FDLANGU
REFFS Financial document processing: Field selection search term CHAR 1 0 SUCHFS
INDGRUND Financial document processing: Indicator for change reason CHAR 1 0 T607G INDGRUND
DOKFREI Financial document processing: Free entry of docs possible CHAR 1 0 DOKFREI
FTCCD Derivation of company code from org. unit for Foreign Trade CHAR 1 0 FTCCD
Derivation from the delivering plant of the document item
A Derivation from the sales organization of the document
DDZCK Existence check control of payment terms for financial docs CHAR 1 0 DDZCK
DDICK Existence check control of Incoterms for financial documents CHAR 1 0 DDICK
UNPFS Financial document processing: Field selection shortfall PR CHAR 1 0 UNPFS
UNPCK Financial document processing: Shortfall percentage rate CHAR 1 0 UNPCK

T607F foreign key relationships

Table Field Check Table Check Field
0 T607F INDGRUND T607G Documentary Payments: Reasons for Change MANDT
0 T607F INDGRUND T607G Documentary Payments: Reasons for Change AENDGRUND
1 T607F TXTGR TTXG Text Processing: Text ID Groups MANDT