Table list used by SAP ABAP Program F110SFG0_GRUPPENDATEN_AUS_VORS (GRUPPENDATEN_AUS_VORSCHLAG)
SAP ABAP Program
F110SFG0_GRUPPENDATEN_AUS_VORS (GRUPPENDATEN_AUS_VORSCHLAG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110C | Control information for SAPF110 | ||
| 2 | REGUH | Settlement data from payment program | ||
| 3 | REGUP | Processed items from payment program | ||
| 4 | T001 | Company Codes | ||
| 5 | T042B | Details on the company codes that must pay | ||
| 6 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 7 | T042I | Account determination for payment program | ||
| 8 | T042IY | Account Determination for Payment Programs | ||
| 9 | T042Z | Payment Methods for Automatic Payment | ||
| 10 | X001 | Derived Company Code Additional Data | ||
| 11 | ZHLG1 | Selected dataset for payment run (key) | ||
| 12 | ZHLG2 | Dataset for payment run (group for a payment) |