SAP Table T008 - Blocking Reasons for Automatic Payment Transcations

SAP Table - T008

SAP Table	T008
Description	Blocking Reasons for Automatic Payment Transcations
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T044A	Foreign Currency Valuation Methods	FI
BSEG	Accounting Document Segment	FI
VBSEC	Document Parking One-Time Data Document Segment	FI
T021V	Default Values for Layouts	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
T030V	Account Conversion Tables for Distributed Systems	FI
J_1GCD	Check Digit Calculation Forms	FI
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	FI
TMODG	Name of Groups in Field Selection Bar	FI
BSID	Accounting: Secondary Index for Customers	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table