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 |
---|---|---|---|---|
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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) |