T008 (Blocking Reasons for Automatic Payment Transcations) is a transparent table in SAP ERP ECC 6.0 EHP8 systems (in prior SAP versions it was a pool table). It is part of the FI (Financial Accounting) Module and is located in the FBAS ("Financial Accounting ""Basis""") package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | ZAHLS | Block Key for Payment | DZAHLS | T008 | ZAHLS | CHAR | 000001 | 000000 | ||
| 3 | CHAR1 | Indicator: Change in Payment Proposal Permitted? | XZVAE | XFELD | CHAR | 000001 | 000000 | |||
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| 4 | XOZSP | Indicator: Blocked for manual payments | XOZSP | XFELD | CHAR | 000001 | 000000 | |||
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| 5 | XNCHG | Payment block not changeable | XNCHG | XFELD | CHAR | 000001 | 000000 | |||
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