MANSP - Dunning Block

SAP data element MANSP has the title "Dunning Block".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element MANSP

Property
DomainMANSP
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionDunn.Block
Medium DescriptionDunn. Block
Long DescriptionDunning Block

Tables with fields of type MANSP

The data element MANSP is used by fields in the following tables.

Table
Development Package
FMRPWTCUSTDefine Withholding Tax CodesFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
KNB5_ACTMaster Data Consolidation: Best Record Table for KNB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB5_PRCMaster Data Consolidation: Process Table for KNB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB5_SRCMaster Data Consolidation: Source Table for KNB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB5_ACTMaster Data Consolidation: Best Record Table for LFB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB5_PRCMaster Data Consolidation: Process Table for LFB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB5_SRCMaster Data Consolidation: Source Table for LFB5MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
MHNDDunning DataFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUPProcessed items from payment programFBZPayments
MHNDODunning data version before the next changeFBMDunning
MHNKDunning data (account entries)FBMDunning
MHNKODunning data (acct entries) version before the next changeFBMDunning
T040SBlocking reasons for dunning noticesFBMDunning
T040TDunning block reason namesFBMDunning
FPS_BLOCKPayment and Dunning Block for Each Payment Service ProviderFIN_PAYSPPayment Service Provider Integration
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FEBEP_DRAFTBank Statement Item RootODATA_BANKSTATEMENToData Services - Manage Bank Statement
FEBEP_DRAFT_V2I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTPODATA_BANKSTATEMENToData Services - Manage Bank Statement
BWPOSValuations for Open ItemsFREPRF reporting
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
FDMO_INV_DUMMYOData Process Receivables - Dummy for InvoicesODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
VZZKOPOTable condition itemsFVVR/3 application development for Financial Assets Management
TZSTReasons for reversalFTVVTR - Objects from FVV in both Loans/Securities areas
TTONFTVVZZKOPOTest New FIMA: VVZZKOPOFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TDREPAY_TEMPLTable for Payoff and Notice TemplatesFVVD_REPPayoff
TVDSTPosting applications control tableFVVDTreasury Loans
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDCFWAREHOUSECash Flow ManagementFVVD_REPPayoff
VDREPAYMENTPayoff Master DataFVVD_REPPayoff
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
TDIOA_TEMPLTemplate for Interest On Arrears CalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
VDESCROWKOPO0TEMPORARY USE: Escrow Condition ItemsFVVD_ESCROWEscrow
VDCOT_VER_CONConditions in the Condition TableFVVD_CONDITION_TABLECondition Table
BPADDCDUN_DI_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTPVDM_MD_BPVDM Master Data BP
BPADDSDUN_DI_BUSINESSPARTNERTP I_BPADDLSUPLRDUNNINGTPVDM_MD_BPVDM Master Data BP
CUST_DUN_DI_BUSINESSPARTNERTP I_BPCUSTOMERDUNNINGTPVDM_MD_BPVDM Master Data BP
SUPP_DUN_DI_BUSINESSPARTNERTP I_BPSUPPLIERDUNNINGTPVDM_MD_BPVDM Master Data BP
KNB5Customer master (dunning data)VSCOREApplication development R/3 sales master data
LFB5Vendor master (dunning data)WLIFCOREGeneral services vendor master
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
TZK02Condition group, condition group - condition type allocationFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VICN01Real Estate Contract: Contract DataFVVICNR/3 Real Estate Application Development - General Contract
VIMI04Old. replaced in 3.0 with VIMIMVFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIEVSupplementary lease-outsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIRPS407Rental agreementsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVRAOPACTISettings for Line ItemRE_RA_OPRE: One-Time Posting
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBKDSales Document: Business DataVAApplication development R/3 Sales
Privacy Policy