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
TFAG	FI Clearing Rules (Entity Table)	FI
FBICRC002P	Not in use	FI
T021A	Forms for Additional Information	FI
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FI
T007DT	Deferred Tax Rules	FI
T041B	Company Codes for Manual Payments	FI
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	FI
J_1GWTC2	Withholding tax accounts	FI
KLPA	Customer/Vendor Linking	FI
TFI02T	Open FI: Function Key Text for Each Call Event	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