Table list used by SAP ABAP Program F110SFS0_SEPA_MANDATE_CHECK (Include F110SFS0_SEPA_MANDATE_CHECK)
SAP ABAP Program F110SFS0_SEPA_MANDATE_CHECK (Include F110SFS0_SEPA_MANDATE_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET1 | Return Parameter | |
2 | Table | BSEG_KEY | Key: Financial Accounting Document Segment | |
3 | Table | F110C | Control information for SAPF110 | |
4 | Table | F110_PAYRUN_INFO | F110 Payment Run Info | |
5 | Table | KNA1 | General Data in Customer Master | |
6 | Table | KNB1 | Customer Master (Company Code) | |
7 | Table | LFA1 | Vendor Master (General Section) | |
8 | Table | PYORDH | Payment order header data | |
9 | Table | REGUH | Settlement data from payment program | |
10 | Table | REGUH_CSF_PRL | Modifiable Fields | |
11 | Table | REGUP | Processed items from payment program | |
12 | Table | REGUS_SEPA | SEPA Mandate Lock: Applications To Be Retrieved | |
13 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
14 | Table | SEPA_MANDATE_USE | SEPA Mandate Management: Usages | |
15 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
16 | Table | SEPA_STR_MANDATE_KEY | Internal Key for Mandates | |
17 | Table | SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
18 | Table | SEPA_STR_MANDATE_PAIN_DD | Transfer of Mandate Data to the Payment Medium | |
19 | Table | T042B | Details on the company codes that must pay | |
20 | Table | T042Z | Payment Methods for Automatic Payment | |
21 | Table | ZHLG1 | Selected dataset for payment run (key) |