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