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MANSP Field in SAP | Dunning block Data Element using tables

MANSP is a data element in SAP used for storing Dunning block data in table fields. Here is it basic details and list of tables using this MANSP field in SAP.

  • Data Element : MANSP
  • Description : Dunning block
  • Data Type :CHAR

Dunning block tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MANSP Field

TableNote
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BWPOSValuations for Open Items
FEBEPElectronic Bank Statement Line Items
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)
FKKBEPElectronic Bank Statement Line Items
FPS_BLOCKPayment and Dunning Block for Each Payment Service Provider
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
J_3RFTAX_EXTRDTax Extract Detail Lines
KNB5Customer master (dunning data)
LFB5Vendor master (dunning data)
MHNDDunning Data
MHNDODunning data version before the next change
MHNKDunning data (account entries)
MHNKODunning data (acct entries) version before the next change
NVBRKIS-H: Billing document header data
PAYRCAdditional Header Data for Recovery Order
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
T040SBlocking reasons for dunning notices
T040TDunning block reason names
TBILL001Document Type Determination for Billing
TDIOA_TEMPLTemplate for Interest On Arrears Calculation
TDREPAY_TEMPLTable for Payoff and Notice Templates
TIVRAOPACTISettings for Line Item
TTONFTVVZZKOPOTest neue Fima: VVZZKOPO
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
TVDSTPosting applications control table
TZK02Condition group, condition group - condition type allocation
VBKDSales Document: Business Data
VBRKBilling Document: Header Data
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VDBEPIPosted line items for document header
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDCFWAREHOUSECash Flow Management
VDCOT_VER_CONConditions in the Condition Table
VDESCROWKOPO0TEMPORARY USE: Escrow Condition Items
VDREPAYMENTPayoff Master Data
VIAKBSEGDocument Line Item from SCS for Interface
VICN01Real Estate Contract: Contract Data
VIMI04Old. replaced in 3.0 with VIMIMV
VIMIEVSupplementary lease-outs
VIRPS407Rental agreements
VSVBKD_CNVersion: Sales document - commercial data
VZZKOPOTable condition items
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABRSTZ_PCH Settlement Items - With Translations
/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items
/BEV3/CHBREGINFPayer Information Agreement
/BEV3/CHCSTMZSIndiv.Doc.Cancel.: Change Option for Paymt and Dunning Block
/BEV3/CHERGSTZ_PCH Settlement Items - With Translations
/BEV3/CHERGSTZ_SCH Settlement Statistics
/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESADMINReset Date - Transfer Paranmeters for Admin. Process
/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHRGMHNSPDunning Block Rule
/BEV3/CHSHTSTZ_PCH Settlement Item
/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_PCH Simulation Items
/BEV3/CHSIMSTZ_SCH Simulation Statistics
/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_PCH Date Item
/BEV3/CHTRMSTZ_SCH Date Statistics
/BEV3/CHVABRSTZSCH Settlement Statistics
/CEERE/BSEGProperty tax: booked FI items
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