Table list used by SAP ABAP Function Module /KYK/F110_CRT_NEW_GROUP (Get the Status (description))
SAP ABAP Function Module 
/KYK/F110_CRT_NEW_GROUP (Get the Status (description)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
F110C | Control information for SAPF110 | |
| 2 | Table |
KNB1 | Customer Master (Company Code) | |
| 3 | Table |
LFB1 | Vendor Master (Company Code) | |
| 4 | Table |
PAYRQ | Payment Requests | |
| 5 | Table |
REGUH | Settlement data from payment program | SOURCE REFERENCE(E_NREGUH) TYPE REGUH |
| 6 | Table |
REGUH | Settlement data from payment program | |
| 7 | Table |
REGUO | Extract from the payment records for online list | |
| 8 | Table |
REGUP | Processed items from payment program | |
| 9 | Table |
REGUP | Processed items from payment program | SOURCE REFERENCE(I_REGUP) TYPE REGUP |
| 10 | Table |
REGUS | Acounts blocked by payment proposal | |
| 11 | Table |
REGUV | Control records for the payment program | |
| 12 | Table |
SFIBLORIGIN | Origin Indicator for Payment Program | |
| 13 | Table |
T001 | Company Codes | |
| 14 | Table |
T042 | Parameters for payment transactions | |
| 15 | Table |
T042B | Details on the company codes that must pay | |
| 16 | Table |
X001 | Derived Company Code Additional Data |
