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
T074	Special G/L Accounts	FI
T001Z	Additional Specifications for Company Code	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
TAX_APPLI	Applications for Tax Services	FI
FRUN	Run Date of a Program	FI
T050T	General texts	FI
FBW4X	Exceptions for FI AP/AR Delta Update to BW	FI
FDKVARKEY	AP/AR Internet: Report Variant Key	FI
FBICRC002P	Not in use	FI
INTITFX	Fixed Interest Amounts per Invoice	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