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