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 |