Table list used by SAP ABAP Program F110SFZ0_ZAHLWEG_PRUEFEN (ZAHLWEG_PRUEFEN)
SAP ABAP Program
F110SFZ0_ZAHLWEG_PRUEFEN (ZAHLWEG_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110C | Control information for SAPF110 | ||
| 2 | KNA1 | General Data in Customer Master | ||
| 3 | LFA1 | Vendor Master (General Section) | ||
| 4 | REGUH | Settlement data from payment program | ||
| 5 | REGUP | Processed items from payment program | ||
| 6 | REGUV | Control records for the payment program | ||
| 7 | T001 | Company Codes | ||
| 8 | T042B | Details on the company codes that must pay | ||
| 9 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 10 | T042W | Permitted currency keys for payment method | ||
| 11 | T042Z | Payment Methods for Automatic Payment | ||
| 12 | ZHLG1 | Selected dataset for payment run (key) | ||
| 13 | ZHLG2 | Dataset for payment run (group for a payment) |