Table list used by SAP ABAP Table S171 (Payment item data)
SAP ABAP Table
S171 (Payment item data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 | General Data in Customer Master | |
2 | ![]() |
LFA1 | Vendor Master (General Section) | |
3 | ![]() |
S171 | Payment item data | |
4 | ![]() |
T000 | Clients | |
5 | ![]() |
T001 | Company Codes | |
6 | ![]() |
T023 | Material 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 |