Table list used by SAP ABAP Program F110SFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN)
SAP ABAP Program F110SFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | KNA1 | General Data in Customer Master | |
4 | Table | KNB1 | Customer Master (Company Code) | |
5 | Table | LFA1 | Vendor Master (General Section) | |
6 | Table | LFB1 | Vendor Master (Company Code) | |
7 | Table | REGUH | Settlement data from payment program | |
8 | Table | T001 | Company Codes | |
9 | Table | T001U | Clearing Between Company Codes | |
10 | Table | T003 | Document Types | |
11 | Table | TBSL | Posting Key | |
12 | Table | ZHLG1 | Selected dataset for payment run (key) |