Table list used by SAP ABAP Program F110SFB0_BANKEN_AUSWAEHLEN (BANKEN_AUSWAEHLEN)
SAP ABAP Program F110SFB0_BANKEN_AUSWAEHLEN (BANKEN_AUSWAEHLEN) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  F110C Control information for SAPF110
3 Table  F110_KBANK Data for Correspondent Bank
4 Table  F110_PBANK Structure of partner's bank data
5 Table  KNA1 General Data in Customer Master
6 Table  KNB1 Customer Master (Company Code)
7 Table  LFA1 Vendor Master (General Section)
8 Table  REGUH Settlement data from payment program
9 Table  T042A Bank selection for payment program
10 Table  T042E Company Code-Specific Specifications for Payment Methods
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)