Where Used List (Table) for SAP ABAP Table T040 (Dunning keys)
SAP ABAP Table
T040 (Dunning keys) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHBREGINF | Payer Information Agreement | ![]() |
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2 | ![]() |
/BEV3/CHRGMAHN | Dunning Key Rule | ![]() |
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3 | ![]() |
/SPE/BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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4 | ![]() |
/SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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5 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ![]() |
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7 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | ![]() |
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8 | ![]() |
BAPI3007_2 | Transfer structure 1007/Customer/Line item | ![]() |
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9 | ![]() |
BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ![]() |
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10 | ![]() |
BAPIACAR01_CHECK | Foreign Keys | ![]() |
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11 | ![]() |
BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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12 | ![]() |
BAPISDH1 | Communication Fields: SD Order Header | ![]() |
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13 | ![]() |
BAPISDHD1 | Communication Fields: Sales Document Header | ![]() |
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14 | ![]() |
BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ![]() |
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15 | ![]() |
BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ![]() |
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16 | ![]() |
BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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17 | ![]() |
BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ![]() |
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18 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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19 | ![]() |
BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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20 | ![]() |
BSID | Accounting: Secondary Index for Customers | ![]() |
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21 | ![]() |
BSID_BAK | Accounting: Secondary Index for Customers | ![]() |
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22 | ![]() |
BSID_FS | Customer Line Items | ![]() |
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23 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | ![]() |
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24 | ![]() |
BSIK_BAK | Accounting: Secondary index for vendors | ![]() |
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25 | ![]() |
BSIK_FS | Vendor Line Items | ![]() |
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26 | ![]() |
FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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27 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
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28 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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29 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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30 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
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31 | ![]() |
IDCN_S_DOCALV | Accounting Document at Segment Level | ![]() |
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32 | ![]() |
JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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33 | ![]() |
J_1SMAHNFA | IS-M/SD CH/F: Dunned Subscription Billing Documents | ![]() |
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34 | ![]() |
J_1SMAHNST | IS-M/SD CH/F: Control Table for Dunning Levels | ![]() |
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35 | ![]() |
J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | ![]() |
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36 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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37 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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38 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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39 | ![]() |
MBS_MSR_ORDER_HEADER | DO NOT USE | ![]() |
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40 | ![]() |
MBS_MSR_ORDER_ITEM | DO NOT USE | ![]() |
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41 | ![]() |
MCVBKD | Sales Document: Commercial Data | ![]() |
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42 | ![]() |
MCVBKDB | Reference Structure from MCVBEP for Function Module | ![]() |
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43 | ![]() |
MCVBRK | Billing Document: Header Data ; | ![]() |
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44 | ![]() |
MCVBRKB | Reference Structure from MCVBRK for Function Module | ![]() |
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45 | ![]() |
MHND | Dunning Data | ![]() |
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46 | ![]() |
MSR1_ORDER_HEADER | MSR: Sales Order Header | ![]() |
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47 | ![]() |
MSR1_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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48 | ![]() |
MSR20_ORDER_HEADER | MSR: Sales Order Header | ![]() |
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49 | ![]() |
MSR20_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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50 | ![]() |
NVBRK | IS-H: Billing document header data | ![]() |
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51 | ![]() |
PSO01 | Payment Requests (Local Authority) | ![]() |
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52 | ![]() |
REEXC_DUNNING_KEY | Dunning Key (T040) | ![]() |
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53 | ![]() |
REEX_GUI_OPACT_ITEM | Screen Fields: Payment Data for FI One-Time Postings | ![]() |
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54 | ![]() |
REEX_PAYMENT_FI_S | Posting Term for SAP FI Component: Screen Fields | ![]() |
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55 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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56 | ![]() |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ![]() |
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57 | ![]() |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ![]() |
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58 | ![]() |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ![]() |
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59 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | ![]() |
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60 | ![]() |
RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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61 | ![]() |
RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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62 | ![]() |
RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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63 | ![]() |
RNRNG_MSCHL | Range Structure for Dunning Key | ![]() |
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64 | ![]() |
T040A | Dunning key names | ![]() |
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65 | ![]() |
T043G | Tolerances for Groups of Customers/Vendors | ![]() |
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66 | ![]() |
TIVRAOPACTI | Settings for Line Item | ![]() |
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67 | ![]() |
TXI_T040 | Dunning keys | ![]() |
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68 | ![]() |
VBKD | Sales Document: Business Data | ![]() |
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69 | ![]() |
VBKDPO | SD Document: Business Item Data (item no. > 0) | ![]() |
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70 | ![]() |
VBKDVB | Reference structure for XVBKD/YVBKD | ![]() |
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71 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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