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
J_1GGA	G/L to A/L connection rules	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
T052T	Negotiated Leave Name	FI
FBW4XT	Text Exceptions for FI AP/AR Delta Update to BW	FI
T048B	Report Assignment for Automatic Correspondence	FI
T054	Run Schedule for Recurring Documents	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
VBWF07	Release Groups	FI
SKA1	G/L Account Master (Chart of Accounts)	FI
T033E	Account Determination: Control Data	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