Where Used List (Table) for SAP ABAP Table T008 (Blocking Reasons for Automatic Payment Transcations)
SAP ABAP Table T008 (Blocking Reasons for Automatic Payment Transcations) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/BO_LEDGER | Reconciliation Accounts for Rebate Credit Memos | /BEV1/BO | EA-CP | EA-APPL |
2 | Table | /BEV1/RBMITD | Rebate Reconciliation Accounts | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV3/CHARS1300D1 | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHARS1300M1 | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHCSTMZS | Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHRGZHLSP | Payment Block Rule | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /SAPF15/TABLT | F15 allgemeine Einstellungen | /SAPF15/F15 | EA-PS | EA-PS |
8 | Table | /SAPPCE/TDPC02 | Down Payment Chain Types | /SAPPCE/DPC | EA-FIN | EA-FIN |
9 | Table | /SAPPCE/TDPC13 | Down Payment Chains: Payment Block | /SAPPCE/DPC | EA-FIN | EA-FIN |
10 | Table | /SAPPCE/TDPC16 | DP Chain: Default Values for Verification Category | /SAPPCE/01 | EA-FIN | EA-FIN |
11 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
12 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
13 | Table | BAPI3007_2 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
14 | Table | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
15 | Table | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
16 | Table | BAPIACAR01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
17 | Table | BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
18 | Table | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
19 | Table | BAPIFVDEXP_VZZBEPP | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
20 | Table | BAPIOILSDITM_EXG | IS-OIL: Comm. Fields: SD Doc. Item Exchange | OI0_IF | IS-OIL | IS-OIL |
21 | Table | BAPI_OIA_LIA_NEG_PAYMENT | Negotiated payments for BAPI | OIA_IF | IS-OIL | IS-OIL |
22 | Table | BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH | EA-ISSE | EA-APPL |
23 | Table | BPDAZAH | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR | APPL | SAP_APPL |
24 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
25 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
26 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
27 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
28 | Table | BSID_FS | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
29 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
30 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
31 | Table | BSIK_FS | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
32 | Table | CACS_S_ACCAS_OWN_SYS_D | FI: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
33 | Table | CACS_S_ACCST_OWN_SYS_D | FI: Settlement (Data) for Same System -> (Vendor) | CACSCG | EA-ICM | EA-APPL |
34 | Table | CACS_S_ACCST_OWN_SYS_ISCD_D | CD: Settlement (Data) for Same System -> (Vendor) | CACSCD | EA-ICM | EA-APPL |
35 | Table | CACS_S_ACCST_REMOTE_CD_D | CD: Settlement (Data) for External System (Vendor) | CACSCD | EA-ICM | EA-APPL |
36 | Table | CACS_S_ACC_FI | Settlement to FI | CACSXFI5 | EA-ICM | EA-APPL |
37 | Table | EBPP_T000 | Setting for Bill Release | EBPP_APAR | PI_APPL | SAP_FIN |
38 | Table | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
40 | Table | FEB_BSPROC_DISTRIB_RESIDUAL_FE | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
41 | Table | FEB_BSPROC_ITEM_FE | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
42 | Table | FEB_BSPROC_ON_ACCOUNT_FE | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
43 | Table | FEB_BSPROC_RCODE_1130 | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
44 | Table | FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
45 | Table | FMPP_CONTROL | Partial Payment per G/L Account Assignments: Control Table | FMPP_CORE_E | APPL | SAP_FIN |
46 | Table | FMPY | IS-PS: Payment Transactions | FMCJ | EA-PS | EA-PS |
47 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
48 | Table | FPRLS_EXCEPTION_DATA | Exception Data | FIN_PRL | APPL | SAP_FIN |
49 | Table | FPS_BLOCK | Payment and Dunning Block for Each Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
50 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
51 | Table | FVDA_TZPAB | Append Structure for TZPAB: New Fields for Loans | FVVD | EA-FINSERV | EA-FINSERV |
52 | Table | FVD_PAYMENT_DATA | Structure for RFVD_CHANGE_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
53 | Table | FVD_SEPA_AUTODEBIT | FVD_SEPA_AUTODEBIT | FVVD | EA-FINSERV | EA-FINSERV |
54 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
55 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
56 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
57 | Table | IFMPDCUST | Payment Directive Settings | FMPDOC_E | EA-PS | EA-PS |
58 | Table | IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
59 | Table | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
60 | Table | JBIUDA1 | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
61 | Table | JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
62 | Table | JBIUSECDA | Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
63 | Table | JKOMK2 | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
64 | Table | JYPSDFI | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
65 | Table | MHND | Dunning Data | FBAS | APPL | SAP_FIN |
66 | Table | OI0VBAP | communication structure for data transfer | OI0_COMMON | IS-OIL | IS-OIL |
67 | Table | OI0_BWLIPS | Oil fields for BW (S261,..) based on OILLIPS (delivery item) | OI0_BW | IS-OIL | IS-OIL |
68 | Table | OI0_BWVBAP | Oil fields for BW (S260,..) based on OILVBAP (sales item) | OI0_BW | IS-OIL | IS-OIL |
69 | Table | OI0_BWVBRP | Oil fields for BW (S262,..) based on OILVBRP (billing item) | OI0_BW | IS-OIL | IS-OIL |
70 | Table | OIA01 | Exchange header (IS-Oil EXG standard/core object) | OIA | IS-OIL | IS-OIL |
71 | Table | OIA08 | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
72 | Table | OIA08P | LIA negotiated payment structure | OIA | IS-OIL | IS-OIL |
73 | Table | OIA10H | Exchange - Netting document header | OIA_FI | IS-OIL | IS-OIL |
74 | Table | OIARNETT | Exchange agreement: Related Netting documents | OIA | IS-OIL | IS-OIL |
75 | Table | OIA_INCDAT | Exchanges structure to be included in Core tables | OIA | IS-OIL | IS-OIL |
76 | Table | PAYRQ | Payment Requests | FMZA | APPL | SAP_FIN |
77 | Table | PSO01 | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
78 | Table | PSO37 | Payment Block to be Set Automatically | FMFI | EA-PS | EA-PS |
79 | Table | RBKP_FI | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
80 | Table | RCONDAD_GCPBASDATA | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
81 | Table | RDEFCAP_ADMIN | Administration Data for Payment Agreements | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
82 | Table | REBPVENDORCC | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
83 | Table | RECNVZZKOPO | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
84 | Table | REEXC_PAYMENT_BLOCK | Payment Block (T008) | RE_EX_FI | EA-FIN | EA-FIN |
85 | Table | REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
86 | Table | REEX_GUI_OPACT_ITEM | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
87 | Table | REEX_PAYMENT_FI_S | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
88 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
89 | Table | REGUE | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
90 | Table | REGUH | Settlement data from payment program | FBZ | APPL | SAP_FIN |
91 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
92 | Table | REPRDYNP_ITEM | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
93 | Table | RF61Y | Screen fields man incoming payment fast entry | FVVI | APPL | SAP_FIN |
94 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
95 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
96 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
97 | Table | RFVEP | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
98 | Table | RFVIZWT10_DE | Test | RERA | APPL | SAP_FIN |
99 | Table | RIOA_ADMIN | Administration Data Tab Page | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
100 | Table | RJGAUK1 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | JMDGEN | IS-M | IS-M |
101 | Table | RJGMB1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
102 | Table | RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
103 | Table | RNDVV5 | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
104 | Table | RREPAY_ADMIN | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
105 | Table | RREPAY_ADMIN_API | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
106 | Table | RREPAY_TEMPLATE | Payoff Template | FVVD_REP | EA-FINSERV | EA-FINSERV |
107 | Table | SI_KNB1 | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
108 | Table | SI_KNB1_DI | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
109 | Table | SI_LFB1 | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
110 | Table | T008T | Blocking Reason Names in Automatic Payment Trans. | FBAS | APPL | SAP_FIN |
111 | Table | T028Z | Returns Activities: Change Open Items | FTE | APPL | SAP_FIN |
112 | Table | T036S | Planning Levels with Payment Blocks | FF | APPL | SAP_FIN |
113 | Table | T052 | Terms of Payment | FBAS | APPL | SAP_FIN |
114 | Table | T8J0G | Billing Method Posting Rule Detail | GJVB | EA-JVA | EA-FIN |
115 | Table | TDDEBTTR_PAYM | Payment info. for reactivated items after borrower change | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
116 | Table | TDDEF_CUST | Settings/Preassignments for Deferral | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
117 | Table | TDOPTOOL_ZAHLS | Payment Lock in Lock Management per Application | FVVD | EA-FINSERV | EA-FINSERV |
118 | Table | TDREPAY_TEMPL | Table for Payoff and Notice Templates | FVVD_REP | EA-FINSERV | EA-FINSERV |
119 | Table | TEBPPEXTSTATUS | External description of the invoice | EBPP_APAR | PI_APPL | SAP_FIN |
120 | Table | TIPZB | General real estate installation parameters, co.cd.-depend. | FVVI | APPL | SAP_FIN |
121 | Table | TIVRAOPACTI | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
122 | Table | TMFK | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
123 | Table | TMFK_APPEND_EHP5 | Additional Fields EHP5 | WZRE | APPL | SAP_APPL |
124 | Table | TN22Q | IS-H: Control Parameters FI Posting Copayment Request | NPAS | IS-H | IS-H |
125 | Table | TOIA2 | Exchange types | OIA | IS-OIL | IS-OIL |
126 | Table | TOIA4H | Exchange Netting Cycle - Header | OIA_FI | IS-OIL | IS-OIL |
127 | Table | TOIA4I | Exchange Netting Cycle - Selection Criteria | OIA_FI | IS-OIL | IS-OIL |
128 | Table | TOIA4S | Exchange Netting Cycle - Selection Criteria | OIA_FI | IS-OIL | IS-OIL |
129 | Table | TPRQPB | Payment Block when using Payment Requests | FMZA | APPL | SAP_FIN |
130 | Table | TRDABE | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
131 | Table | TVDST | Posting applications control table | FVVD | EA-FINSERV | EA-FINSERV |
132 | Table | TWIC0400 | SAP Retail Store II: Incoming Invoice Basic Settings | WOST | EA-RETAIL | EA-RETAIL |
133 | Table | TXI_T008 | Blocking Reasons for Automatic Payment Transcations | FA_ILM | APPL | SAP_APPL |
134 | Table | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
135 | Table | TZK02 | Condition group, condition group - condition type allocation | FVVI | APPL | SAP_FIN |
136 | Table | TZPAB | Financial Assets Management product types | FVV | APPL | SAP_APPL |
137 | Table | VDBEPI | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
138 | Table | VDBEPP | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
139 | Table | VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
140 | Table | VIBEPP | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
141 | Table | VICN01 | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
142 | Table | VIVW01 | Management contract: General data | FVVI | APPL | SAP_FIN |
143 | Table | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | FVV | APPL | SAP_APPL |
144 | Table | VZXKNB1 | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
145 | Table | VZZBEPP | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
146 | Table | VZZKOPO | Table condition items | FVV | APPL | SAP_APPL |
147 | Table | VZZUSP | Payment splitting | FVV | APPL | SAP_APPL |