Table list used by SAP ABAP Program F110SFS0_SATZ_KOMPLETTIEREN (SATZ_KOMPLETTIEREN)
SAP ABAP Program
F110SFS0_SATZ_KOMPLETTIEREN (SATZ_KOMPLETTIEREN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | ||
| 2 | FAGL_S_T8G40_BS | Split Fields with Characteristic "Balance Sheet" | ||
| 3 | KNB1 | Customer Master (Company Code) | ||
| 4 | LFB1 | Vendor Master (Company Code) | ||
| 5 | REGUP | Processed items from payment program | ||
| 6 | T001 | Company Codes | ||
| 7 | T042 | Parameters for payment transactions | ||
| 8 | T042B | Details on the company codes that must pay | ||
| 9 | ZHLG1 | Selected dataset for payment run (key) | ||