Table list used by SAP ABAP Program F110SFP0_POSTEN_BEARBEITEN (POSTEN_BEARBEITEN)
SAP ABAP Program F110SFP0_POSTEN_BEARBEITEN (POSTEN_BEARBEITEN) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  BSEG Accounting Document Segment
3 Table  F110C Control information for SAPF110
4 Table  ITEMS2PAY Selected Items in the Payment Run
5 Table  KNB1 Customer Master (Company Code)
6 Table  LFB1 Vendor Master (Company Code)
7 Table  REGUP Processed items from payment program
8 Table  T001 Company Codes
9 Table  T005 Countries
10 Table  T042 Parameters for payment transactions
11 Table  T042B Details on the company codes that must pay
12 Table  T042E Company Code-Specific Specifications for Payment Methods
13 Table  X001 Derived Company Code Additional Data
14 Table  ZHLG1 Selected dataset for payment run (key)
15 Table  ZHLG2 Dataset for payment run (group for a payment)