SAP Table T040S - Blocking reasons for dunning notices

SAP Table - T040S

SAP Table	T040S
Description	Blocking reasons for dunning notices
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T045F	Bank selection for bill of exchange presentation	FI-AR
T045DTA	DME file check table for bill of exchange presentation	FI-AR
T691T	Credit management risk classes text	FI-AR
T047S	Name of grouping rules	FI-AR
TPAKD	Business Partner: Valid Acct Groups per Partner Function	FI-AR
T014T	Credit control area names	FI-AR
TINSO	Failed Payment Transactions and Charges	FI-AR
T001T	Company code-dependent texts	FI-AR
T040A	Dunning key names	FI-AR
T047F	Sorting of dunning letters	FI-AR

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