Table list used by SAP ABAP Program F110SFT0_TEILGRUPPE_BEARBEITEN (TEILGRUPPE_BEARBEITEN)
SAP ABAP Program
F110SFT0_TEILGRUPPE_BEARBEITEN (TEILGRUPPE_BEARBEITEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEC | One-Time Account Data Document Segment | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | KNB1 | Customer Master (Company Code) | ||
| 4 | LFB1 | Vendor Master (Company Code) | ||
| 5 | REGUH | Settlement data from payment program | ||
| 6 | REGUH_CSF_PRL | Modifiable Fields | ||
| 7 | REGUP | Processed items from payment program | ||
| 8 | REGUV | Control records for the payment program | ||
| 9 | T001 | Company Codes | ||
| 10 | T042B | Details on the company codes that must pay | ||
| 11 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 12 | T042I | Account determination for payment program | ||
| 13 | T042IY | Account Determination for Payment Programs | ||
| 14 | T042Z | Payment Methods for Automatic Payment | ||
| 15 | T042ZFCL | Additional Payment Method Classifications for Payment Progm | ||
| 16 | X001 | Derived Company Code Additional Data | ||
| 17 | ZHLG1 | Selected dataset for payment run (key) | ||
| 18 | ZHLG2 | Dataset for payment run (group for a payment) |