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