Where Used List (Table) for SAP ABAP Table T040S (Blocking reasons for dunning notices)
SAP ABAP Table T040S (Blocking reasons for dunning notices) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHARS1300D1 | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHCSTMZS | Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHRGMHNSP | Dunning Block Rule | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /SPE/BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
5 | Table | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
6 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
7 | Table | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
8 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Table | BAPI3007_2 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
10 | Table | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
11 | Table | BAPIACAR01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
12 | Table | BAPIBUSISM007_CUST_REMIN | IS-M: BP Customer Master Dunning Data (knb5) | JSD | IS-M | IS-M |
13 | Table | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
14 | Table | BAPICUSDUN | BAPI Structure Customer Master - Dunning Data | CRM | PI_APPL | SAP_APPL |
15 | Table | BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
16 | Table | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
17 | Table | BAPIFVDEXP_VZZBEPP | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
18 | Table | BAPISDH1 | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
19 | Table | BAPISDHD1 | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
20 | Table | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
21 | Table | BAPISDITEM | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
22 | Table | BAPISDITM | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
23 | Table | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
24 | Table | BPDMAHN | BP Structure: Dunning Data (Company Code) | FBPAR | APPL | SAP_APPL |
25 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
26 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
27 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
28 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
29 | Table | BSID_FS | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
30 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
31 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
32 | Table | BSIK_FS | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
33 | Table | CVIS_KNB5 | Dunning Area Data for Customer | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
34 | Table | F150V | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
35 | Table | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
37 | Table | FEB_BSEG_SUBST | Residual Items Attributes from Bank Statement Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
38 | Table | FEB_BSPROC_DISTRIB_RESIDUAL_FE | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
39 | Table | FEB_BSPROC_ITEM_FE | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
40 | Table | FEB_BSPROC_RCODE_1130 | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
41 | Table | FKNB5 | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
42 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
43 | Table | FPS_BLOCK | Payment and Dunning Block for Each Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
44 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
45 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
46 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
47 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
48 | Table | JBIUDA1 | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
49 | Table | JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
50 | Table | JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
51 | Table | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
52 | Table | KNB5 | Customer master (dunning data) | VSCORE | APPL_TOOLS | SAP_APPL |
53 | Table | LFB5 | Vendor master (dunning data) | WLIFCORE | APPL_TOOLS | SAP_APPL |
54 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
55 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
56 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
57 | Table | MBS_MSR_ORDER_HEADER | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
58 | Table | MBS_MSR_ORDER_ITEM | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
59 | Table | MCVBKD | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
60 | Table | MCVBKDB | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
61 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
62 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
63 | Table | MHND | Dunning Data | FBAS | APPL | SAP_FIN |
64 | Table | MHNK | Dunning data (account entries) | FBM | APPL | SAP_FIN |
65 | Table | MSR1_ORDER_HEADER | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
66 | Table | MSR1_ORDER_ITEM | MSR: Sales Order Item | MBS_MSR | PI_APPL | SAP_APPL |
67 | Table | MSR20_ORDER_HEADER | MSR: Sales Order Header | MBA_MSR20 | PI_APPL | SAP_APPL |
68 | Table | MSR20_ORDER_ITEM | MSR: Sales Order Item | MBA_MSR20 | PI_APPL | SAP_APPL |
69 | Table | NVBRK | IS-H: Billing document header data | NPAS | IS-H | IS-H |
70 | Table | PSO01 | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
71 | Table | RDEFCAP_ADMIN | Administration Data for Payment Agreements | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
72 | Table | REEXC_DUNNING_BLOCK | Dunning Block (T040S) | RE_EX_FI | EA-FIN | EA-FIN |
73 | Table | REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
74 | Table | REEX_GUI_OPACT_ITEM | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
75 | Table | REEX_PAYMENT_FI_S | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
76 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
77 | Table | RETIFLDS | RE: Tenant Information - Structure | FVVI | APPL | SAP_FIN |
78 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
79 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
80 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
81 | Table | RFOPS | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
82 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
83 | Table | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
84 | Table | RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
85 | Table | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
86 | Table | RNRNG_MANSP | Range Structure for Dunning Block | NPAS | IS-H | IS-H |
87 | Table | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
88 | Table | RREPAY_ADMIN | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
89 | Table | RREPAY_ADMIN_API | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
90 | Table | RREPAY_TEMPLATE | Payoff Template | FVVD_REP | EA-FINSERV | EA-FINSERV |
91 | Table | S407 | Rental agreements | FVVI | APPL | SAP_FIN |
92 | Table | T028B | Transaction Type of Sender Bank | FTEC | APPL | SAP_FIN |
93 | Table | T028Z | Returns Activities: Change Open Items | FTE | APPL | SAP_FIN |
94 | Table | T040T | Dunning block reason names | FBM | APPL | SAP_FIN |
95 | Table | TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
96 | Table | TDDEF_CUST | Settings/Preassignments for Deferral | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
97 | Table | TFAGS_EXC | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
98 | Table | TFDM_P2PCC | Settings for Promise to Pay per Company Code | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
99 | Table | TIVRAOPACTI | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
100 | Table | TRDABE | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
101 | Table | TVDST | Posting applications control table | FVVD | EA-FINSERV | EA-FINSERV |
102 | Table | TXI_T040S | Blocking reasons for dunning notices | FA_ILM | APPL | SAP_APPL |
103 | Table | TZK02 | Condition group, condition group - condition type allocation | FVVI | APPL | SAP_FIN |
104 | Table | TZPAB | Financial Assets Management product types | FVV | APPL | SAP_APPL |
105 | Table | VBKD | Sales Document: Business Data | VA | APPL | SAP_APPL |
106 | Table | VBKDPO | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
107 | Table | VBKDVB | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
108 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
109 | Table | VDBEPI | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
110 | Table | VDBEPP | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
111 | Table | VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
112 | Table | VICN01 | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
113 | Table | VIGW_R_VIMIMV | Immobilien gew.: VIMIMV | RE_MI_CR | EA-FIN | EA-FIN |
114 | Table | VIMI04 | Old. replaced in 3.0 with VIMIMV | FVVI | APPL | SAP_FIN |
115 | Table | VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | FVVI | APPL | SAP_FIN |
116 | Table | VIMIMV | Lease-Out | FVVI | APPL | SAP_FIN |
117 | Table | VIRPS407 | Rental agreements | FVVI | APPL | SAP_FIN |
118 | Table | VZZBEPP | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
119 | Table | VZZKOPO | Table condition items | FVV | APPL | SAP_APPL |