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