Table list used by SAP ABAP Program F110SFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN)
SAP ABAP Program
F110SFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNB1 | Customer Master (Company Code) | ||
| 5 | LFA1 | Vendor Master (General Section) | ||
| 6 | LFB1 | Vendor Master (Company Code) | ||
| 7 | REGUH | Settlement data from payment program | ||
| 8 | T001 | Company Codes | ||
| 9 | T001U | Clearing Between Company Codes | ||
| 10 | T003 | Document Types | ||
| 11 | TBSL | Posting Key | ||
| 12 | ZHLG1 | Selected dataset for payment run (key) |