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 | Table | /BEV3/CHBREGINF | Payer Information Agreement | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHRGMAHN | Dunning Key Rule | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /SPE/BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
4 | Table | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
5 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
7 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Table | BAPI3007_2 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
9 | Table | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
10 | Table | BAPIACAR01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
11 | Table | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
12 | Table | BAPISDH1 | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
13 | Table | BAPISDHD1 | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
14 | Table | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
15 | Table | BAPISDITEM | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
16 | Table | BAPISDITM | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
17 | Table | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
18 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
19 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
20 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
21 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
22 | Table | BSID_FS | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
23 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
24 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
25 | Table | BSIK_FS | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
26 | Table | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
27 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
28 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
29 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
30 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
31 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
32 | Table | JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
33 | Table | J_1SMAHNFA | IS-M/SD CH/F: Dunned Subscription Billing Documents | J1SC | IS-M | IS-M |
34 | Table | J_1SMAHNST | IS-M/SD CH/F: Control Table for Dunning Levels | J1SC | IS-M | IS-M |
35 | Table | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
36 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
37 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
38 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
39 | Table | MBS_MSR_ORDER_HEADER | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
40 | Table | MBS_MSR_ORDER_ITEM | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
41 | Table | MCVBKD | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
42 | Table | MCVBKDB | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
43 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
44 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
45 | Table | MHND | Dunning Data | FBAS | APPL | SAP_FIN |
46 | Table | MSR1_ORDER_HEADER | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
47 | Table | MSR1_ORDER_ITEM | MSR: Sales Order Item | MBS_MSR | PI_APPL | SAP_APPL |
48 | Table | MSR20_ORDER_HEADER | MSR: Sales Order Header | MBA_MSR20 | PI_APPL | SAP_APPL |
49 | Table | MSR20_ORDER_ITEM | MSR: Sales Order Item | MBA_MSR20 | PI_APPL | SAP_APPL |
50 | Table | NVBRK | IS-H: Billing document header data | NPAS | IS-H | IS-H |
51 | Table | PSO01 | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
52 | Table | REEXC_DUNNING_KEY | Dunning Key (T040) | RE_EX_FI | EA-FIN | EA-FIN |
53 | Table | REEX_GUI_OPACT_ITEM | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
54 | Table | REEX_PAYMENT_FI_S | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
55 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
56 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
57 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
58 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
59 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
60 | Table | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
61 | Table | RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
62 | Table | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
63 | Table | RNRNG_MSCHL | Range Structure for Dunning Key | NPAS | IS-H | IS-H |
64 | Table | T040A | Dunning key names | FBM | APPL | SAP_FIN |
65 | Table | T043G | Tolerances for Groups of Customers/Vendors | FBAS | APPL | SAP_FIN |
66 | Table | TIVRAOPACTI | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
67 | Table | TXI_T040 | Dunning keys | FA_ILM | APPL | SAP_APPL |
68 | Table | VBKD | Sales Document: Business Data | VA | APPL | SAP_APPL |
69 | Table | VBKDPO | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
70 | Table | VBKDVB | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
71 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |