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

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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

Table	Note
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BWPOS	Valuations for Open Items
FEBEP	Electronic Bank Statement Line Items
FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)
FKKBEP	Electronic Bank Statement Line Items
FPS_BLOCK	Payment and Dunning Block for Each Payment Service Provider
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KNB5	Customer master (dunning data)
LFB5	Vendor master (dunning data)
MHND	Dunning Data
MHNDO	Dunning data version before the next change
MHNK	Dunning data (account entries)
MHNKO	Dunning data (acct entries) version before the next change
NVBRK	IS-H: Billing document header data
PAYRC	Additional Header Data for Recovery Order
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
T040S	Blocking reasons for dunning notices
T040T	Dunning block reason names
TBILL001	Document Type Determination for Billing
TDIOA_TEMPL	Template for Interest On Arrears Calculation
TDREPAY_TEMPL	Table for Payoff and Notice Templates
TIVRAOPACTI	Settings for Line Item
TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TVDST	Posting applications control table
TZK02	Condition group, condition group - condition type allocation
VBKD	Sales Document: Business Data
VBRK	Billing Document: Header Data
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VDBEPI	Posted line items for document header
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VDCFWAREHOUSE	Cash Flow Management
VDCOT_VER_CON	Conditions in the Condition Table
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items
VDREPAYMENT	Payoff Master Data
VIAKBSEG	Document Line Item from SCS for Interface
VICN01	Real Estate Contract: Contract Data
VIMI04	Old. replaced in 3.0 with VIMIMV
VIMIEV	Supplementary lease-outs
VIRPS407	Rental agreements
VSVBKD_CN	Version: Sales document - commercial data
VZZKOPO	Table condition items
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/BEV3/CHABRSTZ_P	CH Settlement Items - With Translations
/BEV3/CHBDMDHST	History of Condit. Modifications from Temp. Settlement Items
/BEV3/CHBREGINF	Payer Information Agreement
/BEV3/CHCSTMZS	Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block
/BEV3/CHERGSTZ_P	CH Settlement Items - With Translations
/BEV3/CHERGSTZ_S	CH Settlement Statistics
/BEV3/CHEXCSTZ_P	CH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESADMIN	Reset Date - Transfer Paranmeters for Admin. Process
/BEV3/CHRESSTZ_P	CH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHRGMHNSP	Dunning Block Rule
/BEV3/CHSHTSTZ_P	CH Settlement Item
/BEV3/CHSIMBDMDH	CH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_P	CH Simulation Items
/BEV3/CHSIMSTZ_S	CH Simulation Statistics
/BEV3/CHTMPMDHST	Temp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_P	CH Date Item
/BEV3/CHTRMSTZ_S	CH Date Statistics
/BEV3/CHVABRSTZS	CH Settlement Statistics
/CEERE/BSEG	Property tax: booked FI items