SAP Table T008

Blocking Reasons for Automatic Payment Transcations

T008 (Blocking Reasons for Automatic Payment Transcations) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T008 to other SAP tables.

T008 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
ZAHLS Block Key for Payment DZAHLS CHAR 1 0
CHAR1 Indicator: Change in Payment Proposal Permitted? XZVAE CHAR 1 0
X Yes
XOZSP Indicator: Blocked for manual payments XOZSP CHAR 1 0
X Yes
XNCHG Payment block, not changeable XNCHG CHAR 1 0
X Yes

T008 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T008 MANDT T008 MANDT T000 Clients MANDT