SAP Table T008T - Blocking Reason Names in Automatic Payment Trans.

SAP Table - T008T

SAP Table	T008T
Description	Blocking Reason Names in Automatic Payment Trans.
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
BSES	Document Control Data (Obsolete)	FI
T019W	Financial Accounting Window Selection	FI
J_1GAR	Account ranges	FI
TGSB	Business Areas	FI
T076K	FI-EDI: Additional Account Assignments	FI
MAHNV	Management Records for the Dunning Program	FI
FERC_C6	Regulatory indicators of CO objects	FI
FMFGAAPAYIPACACT	Activation of Payment by Account Assign. Function for IPAC	FI
TFAVW	FI: Work list values	FI
FOTRFDPER	Period/Month in VAT Refund Application	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