SAP table T008 (Blocking Reasons for Automatic Payment Transcations)
SAP table T008 has 2 primary key fields being MANDT,ZAHLS.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| ZAHLS | Block Key for Payment | CHAR | 1 | 0 | DZAHLS | ||
| CHAR1 | Indicator: Change in Payment Proposal Permitted? | CHAR | 1 | 0 | XZVAE | ||
| XOZSP | Indicator: Blocked for Manual Payments | CHAR | 1 | 0 | XOZSP | ||
| XNCHG | Payment Block, Not Changeable | CHAR | 1 | 0 | XNCHG |
T008 foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 T008 | MANDT | T000 | Clients | MANDT |