Table list used by SAP ABAP Program F110SFW0_WT_PREPROCESSING_VAT (WT_PREPROCESSING_VAT)
SAP ABAP Program
F110SFW0_WT_PREPROCESSING_VAT (WT_PREPROCESSING_VAT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 | General Data in Customer Master | ||
| 2 | KNB1 | Customer Master (Company Code) | ||
| 3 | LFA1 | Vendor Master (General Section) | ||
| 4 | LFB1 | Vendor Master (Company Code) | ||
| 5 | REGUP | Processed items from payment program | ||
| 6 | T001 | Company Codes | ||
| 7 | ZHLG1 | Selected dataset for payment run (key) | ||