Where Used List (Table) for SAP ABAP Table T040S (Blocking reasons for dunning notices)
SAP ABAP Table
T040S (Blocking reasons for dunning notices) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHARS1300D1 | Data Display Structure | ![]() |
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2 | ![]() |
/BEV3/CHCSTMZS | Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block | ![]() |
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3 | ![]() |
/BEV3/CHRGMHNSP | Dunning Block Rule | ![]() |
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4 | ![]() |
/SPE/BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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5 | ![]() |
/SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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6 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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7 | ![]() |
ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ![]() |
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8 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | ![]() |
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9 | ![]() |
BAPI3007_2 | Transfer structure 1007/Customer/Line item | ![]() |
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10 | ![]() |
BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ![]() |
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11 | ![]() |
BAPIACAR01_CHECK | Foreign Keys | ![]() |
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12 | ![]() |
BAPIBUSISM007_CUST_REMIN | IS-M: BP Customer Master Dunning Data (knb5) | ![]() |
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13 | ![]() |
BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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14 | ![]() |
BAPICUSDUN | BAPI Structure Customer Master - Dunning Data | ![]() |
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15 | ![]() |
BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | ![]() |
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16 | ![]() |
BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | ![]() |
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17 | ![]() |
BAPIFVDEXP_VZZBEPP | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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18 | ![]() |
BAPISDH1 | Communication Fields: SD Order Header | ![]() |
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19 | ![]() |
BAPISDHD1 | Communication Fields: Sales Document Header | ![]() |
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20 | ![]() |
BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ![]() |
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21 | ![]() |
BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ![]() |
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22 | ![]() |
BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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23 | ![]() |
BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ![]() |
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24 | ![]() |
BPDMAHN | BP Structure: Dunning Data (Company Code) | ![]() |
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25 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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26 | ![]() |
BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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27 | ![]() |
BSID | Accounting: Secondary Index for Customers | ![]() |
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28 | ![]() |
BSID_BAK | Accounting: Secondary Index for Customers | ![]() |
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29 | ![]() |
BSID_FS | Customer Line Items | ![]() |
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30 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | ![]() |
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31 | ![]() |
BSIK_BAK | Accounting: Secondary index for vendors | ![]() |
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32 | ![]() |
BSIK_FS | Vendor Line Items | ![]() |
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33 | ![]() |
CVIS_KNB5 | Dunning Area Data for Customer | ![]() |
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34 | ![]() |
F150V | Work fields for SAPF150V | ![]() |
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35 | ![]() |
FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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36 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
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37 | ![]() |
FEB_BSEG_SUBST | Residual Items Attributes from Bank Statement Postprocessing | ![]() |
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38 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL_FE | Distribution of Residual Item | ![]() |
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39 | ![]() |
FEB_BSPROC_ITEM_FE | Bank Statement Postprocessing: Customer Open Items | ![]() |
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40 | ![]() |
FEB_BSPROC_RCODE_1130 | Fill Texts and References for Residual Item (BTE 00001130) | ![]() |
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41 | ![]() |
FKNB5 | Change document structure; generated using RSSCD000 | ![]() |
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42 | ![]() |
FPLX | Screen Fields for Payment Requests | ![]() |
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43 | ![]() |
FPS_BLOCK | Payment and Dunning Block for Each Payment Service Provider | ![]() |
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44 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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45 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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46 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
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47 | ![]() |
IDCN_S_DOCALV | Accounting Document at Segment Level | ![]() |
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48 | ![]() |
JBIUDA1 | TR: EDT Loans | ![]() |
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49 | ![]() |
JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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50 | ![]() |
JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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51 | ![]() |
J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | ![]() |
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52 | ![]() |
KNB5 | Customer master (dunning data) | ![]() |
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53 | ![]() |
LFB5 | Vendor master (dunning data) | ![]() |
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54 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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55 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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56 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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57 | ![]() |
MBS_MSR_ORDER_HEADER | DO NOT USE | ![]() |
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58 | ![]() |
MBS_MSR_ORDER_ITEM | DO NOT USE | ![]() |
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59 | ![]() |
MCVBKD | Sales Document: Commercial Data | ![]() |
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60 | ![]() |
MCVBKDB | Reference Structure from MCVBEP for Function Module | ![]() |
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61 | ![]() |
MCVBRK | Billing Document: Header Data ; | ![]() |
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62 | ![]() |
MCVBRKB | Reference Structure from MCVBRK for Function Module | ![]() |
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63 | ![]() |
MHND | Dunning Data | ![]() |
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64 | ![]() |
MHNK | Dunning data (account entries) | ![]() |
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65 | ![]() |
MSR1_ORDER_HEADER | MSR: Sales Order Header | ![]() |
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66 | ![]() |
MSR1_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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67 | ![]() |
MSR20_ORDER_HEADER | MSR: Sales Order Header | ![]() |
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68 | ![]() |
MSR20_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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69 | ![]() |
NVBRK | IS-H: Billing document header data | ![]() |
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70 | ![]() |
PSO01 | Payment Requests (Local Authority) | ![]() |
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71 | ![]() |
RDEFCAP_ADMIN | Administration Data for Payment Agreements | ![]() |
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72 | ![]() |
REEXC_DUNNING_BLOCK | Dunning Block (T040S) | ![]() |
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73 | ![]() |
REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | ![]() |
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74 | ![]() |
REEX_GUI_OPACT_ITEM | Screen Fields: Payment Data for FI One-Time Postings | ![]() |
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75 | ![]() |
REEX_PAYMENT_FI_S | Posting Term for SAP FI Component: Screen Fields | ![]() |
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76 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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77 | ![]() |
RETIFLDS | RE: Tenant Information - Structure | ![]() |
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78 | ![]() |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ![]() |
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79 | ![]() |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ![]() |
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80 | ![]() |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ![]() |
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81 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | ![]() |
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82 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | ![]() |
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83 | ![]() |
RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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84 | ![]() |
RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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85 | ![]() |
RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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86 | ![]() |
RNRNG_MANSP | Range Structure for Dunning Block | ![]() |
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87 | ![]() |
RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | ![]() |
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88 | ![]() |
RREPAY_ADMIN | Administration Data for Payoff | ![]() |
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89 | ![]() |
RREPAY_ADMIN_API | Administration Data for Payoff | ![]() |
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90 | ![]() |
RREPAY_TEMPLATE | Payoff Template | ![]() |
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91 | ![]() |
S407 | Rental agreements | ![]() |
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92 | ![]() |
T028B | Transaction Type of Sender Bank | ![]() |
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93 | ![]() |
T028Z | Returns Activities: Change Open Items | ![]() |
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94 | ![]() |
T040T | Dunning block reason names | ![]() |
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95 | ![]() |
TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items | ![]() |
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96 | ![]() |
TDDEF_CUST | Settings/Preassignments for Deferral | ![]() |
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97 | ![]() |
TFAGS_EXC | Fields that are not Permitted for TFAGS | ![]() |
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98 | ![]() |
TFDM_P2PCC | Settings for Promise to Pay per Company Code | ![]() |
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99 | ![]() |
TIVRAOPACTI | Settings for Line Item | ![]() |
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100 | ![]() |
TRDABE | TR-EDT: Data Transfer for loans - flows | ![]() |
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101 | ![]() |
TVDST | Posting applications control table | ![]() |
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102 | ![]() |
TXI_T040S | Blocking reasons for dunning notices | ![]() |
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103 | ![]() |
TZK02 | Condition group, condition group - condition type allocation | ![]() |
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104 | ![]() |
TZPAB | Financial Assets Management product types | ![]() |
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105 | ![]() |
VBKD | Sales Document: Business Data | ![]() |
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106 | ![]() |
VBKDPO | SD Document: Business Item Data (item no. > 0) | ![]() |
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107 | ![]() |
VBKDVB | Reference structure for XVBKD/YVBKD | ![]() |
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108 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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109 | ![]() |
VDBEPI | Posted line items for document header | ![]() |
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110 | ![]() |
VDBEPP | Flow Data - Planned Item | ![]() |
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111 | ![]() |
VDBOBEPP | Business Operation: Entered and Activated Flow Data | ![]() |
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112 | ![]() |
VICN01 | Real Estate Contract: Contract Data | ![]() |
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113 | ![]() |
VIGW_R_VIMIMV | Immobilien gew.: VIMIMV | ![]() |
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114 | ![]() |
VIMI04 | Old. replaced in 3.0 with VIMIMV | ![]() |
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115 | ![]() |
VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | ![]() |
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116 | ![]() |
VIMIMV | Lease-Out | ![]() |
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117 | ![]() |
VIRPS407 | Rental agreements | ![]() |
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118 | ![]() |
VZZBEPP | Transaction data - Planned and actual item | ![]() |
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119 | ![]() |
VZZKOPO | Table condition items | ![]() |
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