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