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 |
Possible values
|
||||||
| XOZSP | Indicator: Blocked for manual payments | XOZSP | CHAR | 1 | 0 |
Possible values
|
||||||
| XNCHG | Payment block, not changeable | XNCHG | CHAR | 1 | 0 |
Possible values
|
||||||
T008 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| T008 | MANDT | T008 | MANDT | T000 | Clients | MANDT |
