Table list used by SAP ABAP Program F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU (ZAHLUNGSAUFTRAG_ERZEUGEN)
SAP ABAP Program
F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU (ZAHLUNGSAUFTRAG_ERZEUGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PYORDH | Payment order header data | ||
| 2 | REGUH | Settlement data from payment program | ||
| 3 | REGUP | Processed items from payment program | ||
| 4 | REGUV | Control records for the payment program | ||
| 5 | SKB1 | G/L account master (company code) | ||
| 6 | T001 | Company Codes | ||
| 7 | ZHLG1 | Selected dataset for payment run (key) | ||
| 8 | ZHLG2 | Dataset for payment run (group for a payment) | ||