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)