Table list used by SAP ABAP Program F110SFF0_FAELLIGKEIT_ERMITTELN (FAELLIGKEIT_ERMITTELN)
SAP ABAP Program
F110SFF0_FAELLIGKEIT_ERMITTELN (FAELLIGKEIT_ERMITTELN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F110C | Control information for SAPF110 | |
2 | ![]() |
KNA1 | General Data in Customer Master | |
3 | ![]() |
KNB1 | Customer Master (Company Code) | |
4 | ![]() |
LFA1 | Vendor Master (General Section) | |
5 | ![]() |
LFB1 | Vendor Master (Company Code) | |
6 | ![]() |
REGUP | Processed items from payment program | |
7 | ![]() |
T001 | Company Codes | |
8 | ![]() |
T042 | Parameters for payment transactions | |
9 | ![]() |
T042B | Details on the company codes that must pay | |
10 | ![]() |
T042ZFCL | Additional Payment Method Classifications for Payment Progm | |
11 | ![]() |
ZHLG1 | Selected dataset for payment run (key) | |
12 | ![]() |
ZHLG2 | Dataset for payment run (group for a payment) |