Table list used by SAP ABAP Program F110SFB0_BANKEN_AUSWAEHLEN (BANKEN_AUSWAEHLEN)
SAP ABAP Program F110SFB0_BANKEN_AUSWAEHLEN (BANKEN_AUSWAEHLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BNKA | Bank master record | |
2 | Table | F110C | Control information for SAPF110 | |
3 | Table | F110_KBANK | Data for Correspondent Bank | |
4 | Table | F110_PBANK | Structure of partner's bank data | |
5 | Table | KNA1 | General Data in Customer Master | |
6 | Table | KNB1 | Customer Master (Company Code) | |
7 | Table | LFA1 | Vendor Master (General Section) | |
8 | Table | REGUH | Settlement data from payment program | |
9 | Table | T042A | Bank selection for payment program | |
10 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
11 | Table | T042P | Bank selection by postal code | |
12 | Table | T042Z | Payment Methods for Automatic Payment | |
13 | Table | ZHLG1 | Selected dataset for payment run (key) |