Table list used by SAP ABAP Program F110OFT0 (FI Dunning - Customer/vendor individual dunning notice)
SAP ABAP Program F110OFT0 (FI Dunning - Customer/vendor individual dunning notice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | F110O | Online fields for SAPF110O | |
3 | Table | PAYRQ | Payment Requests | |
4 | Table | REGUH | Settlement data from payment program | |
5 | Table | REGUO | Extract from the payment records for online list | |
6 | Table | REGUP | Processed items from payment program | |
7 | Table | T001 | Company Codes | |
8 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
9 | Table | T042I | Account determination for payment program | |
10 | Table | T042Z | Payment Methods for Automatic Payment | |