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
T021P	Default Val.Parametrizatn f.Line Layout/Total var.	FI
REGUP_CONV_TRG	REGUP Conversion Trigger	FI
T030R	Rules for Determination of Standard Accounts	FI
T010O	Posting Period Variants	FI
BSES	Document Control Data (Obsolete)	FI
T021C	Summary Variant Short Names	FI
T074T	Special G/L Indicator Names	FI
FBICRC_C_APP	ICR: Applications	FI
FERC_D4	Totals per natural and regulatory account	FI
T001U	Clearing Between Company Codes	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