Table list used by SAP ABAP Program F110SFB0_BANK_PRUEFEN (BANK_PRUEFEN)
SAP ABAP Program F110SFB0_BANK_PRUEFEN (BANK_PRUEFEN) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  REGUH Settlement data from payment program
3 Table  T001 Company Codes
4 Table  T012 House Banks
5 Table  T012E EDI-compatible house banks and payment methods
6 Table  T012K House Bank Accounts
7 Table  T042A Bank selection for payment program
8 Table  T042E Company Code-Specific Specifications for Payment Methods
9 Table  T042I Account determination for payment program
10 Table  T042IY Account Determination for Payment Programs
11 Table  T042P Bank selection by postal code
12 Table  T042Z Payment Methods for Automatic Payment
13 Table  ZHLG1 Selected dataset for payment run (key)