Table list used by SAP ABAP Program RFF110SSP (Balance Check after a Payment Proposal)
SAP ABAP Program RFF110SSP (Balance Check after a Payment Proposal) is using
# Object Type Object Name Object Description Note
     
1 Table  F110C Control information for SAPF110
2 Table  REGUE Line items from the settlement in the payment proposal
3 Table  REGUH Settlement data from payment program
4 Table  REGUP Processed items from payment program
5 Table  REGUV Control records for the payment program
6 Table  RFDT Accounting Data (INDX Structure)
7 Table  T001 Company Codes
8 Table  T008 Blocking Reasons for Automatic Payment Transcations
9 Table  T042B Details on the company codes that must pay
10 Table  T042U Block Entries for Debit Customers/Credit Vendors
11 Table  T042Z Payment Methods for Automatic Payment