SAP table T607I (Documentary Payments: Financial Document Control)

SAP table T607I has 3 primary key fields being MANDT,AKART,AKKTP.

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
AKART Financial Document Processing: Financial Document Type CHAR 2 0 T607A AKART
AKKTP Financial document processing: Financial document category CHAR 1 0 AKKTP
C Irrevocable confirmed
O Others
R Revocable
U Irrevocable unconfirmed
INDAK Financial document processing: Financial document indicator CHAR 2 0 T607F INDAK
INDBF Financial doc. processing: Indicator for bank control CHAR 1 0 T607K INDBF
AKKMFREIGB Financial document processing: Release via credit management CHAR 1 0 AKKMFREIGB

T607I foreign key relationships

Table Field Check Table Check Field
0 T607I AKART T607A Documentary Payments: Financial Document Type AKART
1 T607I INDAK T607F Documentary Payments: Indicators - Field Ctrl/Doc.Check INDAK
0 T607I INDBF T607K Documentary Payments: Bank Indicators MANDT
0 T607I INDBF T607K Documentary Payments: Bank Indicators INDBF