Table list used by SAP ABAP Program F110SFF0_FAELLIGKEIT_ERMITTELN (FAELLIGKEIT_ERMITTELN)
SAP ABAP Program
F110SFF0_FAELLIGKEIT_ERMITTELN (FAELLIGKEIT_ERMITTELN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110C | Control information for SAPF110 | ||
| 2 | KNA1 | General Data in Customer Master | ||
| 3 | KNB1 | Customer Master (Company Code) | ||
| 4 | LFA1 | Vendor Master (General Section) | ||
| 5 | LFB1 | Vendor Master (Company Code) | ||
| 6 | REGUP | Processed items from payment program | ||
| 7 | T001 | Company Codes | ||
| 8 | T042 | Parameters for payment transactions | ||
| 9 | T042B | Details on the company codes that must pay | ||
| 10 | T042ZFCL | Additional Payment Method Classifications for Payment Progm | ||
| 11 | ZHLG1 | Selected dataset for payment run (key) | ||
| 12 | ZHLG2 | Dataset for payment run (group for a payment) |