Table list used by SAP ABAP Program F110SFR0_REGUH_KREDITOR (REGUH_KREDITOR)
SAP ABAP Program F110SFR0_REGUH_KREDITOR (REGUH_KREDITOR) is using
# Object Type Object Name Object Description Note
     
1 Table  LFA1 Vendor Master (General Section)
2 Table  LFB1 Vendor Master (Company Code)
3 Table  REGUH Settlement data from payment program