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