Table list used by SAP ABAP Table S170 (Payment document data)
SAP ABAP Table
S170 (Payment document data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 | General Data in Customer Master | ||
| 2 | LFA1 | Vendor Master (General Section) | ||
| 3 | S170 | Payment document data | ||
| 4 | T000 | Clients | ||
| 5 | T001 | Company Codes | ||
| 6 | T024 | Purchasing Groups | ||
| 7 | T024E | Purchasing Organizations | ||
| 8 | TCURC | Currency Codes | ||
| 9 | TSPA | Organizational Unit: Sales Divisions | ||
| 10 | TVKO | Organizational Unit: Sales Organizations | ||
| 11 | TVTW | Organizational Unit: Distribution Channels |