Table list used by SAP ABAP Program F110OFS0 (BAPI/BUS1010: Determine Highest Dunning Level)
SAP ABAP Program F110OFS0 (BAPI/BUS1010: Determine Highest Dunning Level) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET1 Return Parameter
2 Table  BSEC One-Time Account Data Document Segment
3 Table  BSEG_KEY Key: Financial Accounting Document Segment
4 Table  BSID Accounting: Secondary Index for Customers
5 Table  F110C Control information for SAPF110
6 Table  F110O Online fields for SAPF110O
7 Table  F110_PAYRUN_INFO F110 Payment Run Info
8 Table  F110_PBANK Structure of partner's bank data
9 Table  KNA1 General Data in Customer Master
10 Table  KNB1 Customer Master (Company Code)
11 Table  PAYRQ Payment Requests
12 Table  REGUA Change of payment proposals: user and time
13 Table  REGUE Line items from the settlement in the payment proposal
14 Table  REGUH Settlement data from payment program
15 Table  REGUHH REGUH version before the 'n'th change
16 Table  REGUO Extract from the payment records for online list
17 Table  REGUP Processed items from payment program
18 Table  REGUPO Line item status before the 'n'th change
19 Table  REGUS Acounts blocked by payment proposal
20 Table  REGUS_SEPA SEPA Mandate Lock: Applications To Be Retrieved
21 Table  REGUV Control records for the payment program
22 Table  SEPA_GET_CRITERIA_MANDATE Selection Criteria for SEPA Mandates
23 Table  SEPA_STR_DATA_MANDATE_DATA Structure for Mandate Data in the Application Layer
24 Table  SEPA_STR_MANDATE_KEY Internal Key for Mandates
25 Table  SEPA_STR_MANDATE_KEY_EXTERNAL External Key for Mandates
26 Table  SEPA_STR_MANDATE_PAIN_DD Transfer of Mandate Data to the Payment Medium
27 Table  T001 Company Codes
28 Table  T012 House Banks
29 Table  T012C Terms for bank transactions
30 Table  T021 Fields for Line Item and Document Line Layout
31 Table  T021R Field selection for spec.functions (list displays)
32 Table  T021T Line Layout Variant Texts
33 Table  T042 Parameters for payment transactions
34 Table  T042B Details on the company codes that must pay
35 Table  T042I Account determination for payment program
36 Table  T042Z Payment Methods for Automatic Payment
37 Table  T042ZT Texts of Payment Methods for Automatic Payment