MANSP in VBKD
Dunn. Block (DE: Mahnsperre)
MANSP is a field in SAP table VBKD (Sales Document: Business Data). It represents "Dunn. Block". Data element: MANSP.
Business Meaning
| Description (EN) | Dunn. Block |
|---|---|
| Beschreibung (DE) | Mahnsperre |
| Data Element | MANSP |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes VBKD.MANSP directly or transitively. Check the table page for views reading VBKD.
Other Tables with Field MANSP (40)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | MANSP | Generated Table for View | |
| BSAD_BCK | MANSP | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | MANSP | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | MANSP | Accounting Document Segment | |
| BSID | MANSP | Generated Table for View | |
| BSIK | MANSP | Generated Table for View | |
| CTE_D_FIN_T_ITEM | MANSP | Target Item mapping table | |
| DFKKMOP | MANSP_KK | Items in contract account document | |
| DFKKMOPW | MANSP_KK | Items in contract account document | |
| DFKKOP | MANSP_KK | Items in contract account document | |
| DFKKOP_LISTP | MANSP_KK | FI-CA: Open Item List (Items) | |
| DFKKOPW | MANSP_KK | Items in contract account document | |
| EAUSV | MANSP_KK | Move-out Doc. Contract Level | |
| EVER | MANSP_KK | IS-U Cont. | |
| FEBEP | MANSP | Electronic Bank Statement Line Items | |
| FKKMAEX | MANSP_KK | Dunning Exceptions Document Lines | |
| FKKMAZE | MANSP_KK | Dunning history of line items | |
| FKKVKP | MANSP_OLD_KK | Contract Account Partner-Specific | |
| FQMET_CORR_FLOW | MANSP | Memo for Balance Predated Flow | |
| GLE_FI_ITEM_MODF | MANSP | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | MANSP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KNB5 | MANSP | Customer master (dunning data) | |
| KNB5_PRC | MANSP | Master Data Consolidation: Process Table for KNB5 | |
| LFB5 | MANSP | Vendor master (dunning data) | |
| LFB5_PRC | MANSP | Master Data Consolidation: Process Table for LFB5 | |
| MHND | MANSP | Dunning Data | |
| MHNK | MANSP | Dunning data (account entries) | |
| REGUP | MANSP | Processed items from payment program | |
| T040S | MANSP | KEY | Blocking reasons for dunning notices |
| T040T | MANSP | KEY | Dunning block reason names |
| TFK047S | MANSP_KK | KEY | Dunning lock reasons |
| TFK047ST | MANSP_KK | KEY | Dunning lock reason text |
| TFKC_HVTV | MANSP_KK | Posting Parameter for Trans. in Company Codes and Divisions | |
| TZST | MANSP | Reasons for reversal | |
| VBRK | MANSP | Billing Document: Header Data | |
| VBSEGD | MANSP | Document Segment for Customer Document Parking | |
| VBSEGK | MANSP | Document Segment for Vendor Document Parking | |
| VDBEPI | MANSP | Posted line items for document header | |
| VDBEPP | MANSP | Flow Data - Planned Item | |
| VZZKOPO | MANSP | Table condition items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA