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
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FI
BSIP	Index for Vendor Validation of Double Documents	FI
AVIP	Payment Advice Line Item	FI
T007V	Tax Codes to be Transported	FI
ICRC00_TEMPL	Financial Statement Reconciliation: Templates for Notificatn	FI
BWVER	Control Records for the Valuation Program	FI
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger	FI
ACCRCUST	Accrual/Deferral Profile	FI
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	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