Table list used by SAP ABAP Program F110OI00 (Posting Interface Start)
SAP ABAP Program F110OI00 (Posting Interface Start) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | BSEG_KEY | Key: Financial Accounting Document Segment | |
4 | Table | F110C | Control information for SAPF110 | |
5 | Table | F110O | Online fields for SAPF110O | |
6 | Table | FIPAY_S_REGUP_KEY | Key for Table REGUP | |
7 | Table | KNB1 | Customer Master (Company Code) | |
8 | Table | LFBK | Vendor Master (Bank Details) | |
9 | Table | LVC_S_COL | ALV Control: Column ID | |
10 | Table | LVC_S_ROW | ALV control: Line description | |
11 | Table | PAYRQ | Payment Requests | |
12 | Table | REGUA | Change of payment proposals: user and time | |
13 | Table | REGUH | Settlement data from payment program | |
14 | Table | REGUHH | REGUH version before the 'n'th change | |
15 | Table | REGUO | Extract from the payment records for online list | |
16 | Table | REGUP | Processed items from payment program | |
17 | Table | REGUV | Control records for the payment program | |
18 | Table | RFDT | Accounting Data (INDX Structure) | |
19 | Table | SEPA_STR_MANDATE_KEY | Internal Key for Mandates | |
20 | Table | T001 | Company Codes | |
21 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
22 | Table | T012 | House Banks | |
23 | Table | T012A | Allocation pmnt methods -> Bank trans. | |
24 | Table | T015W | Instruction keys | |
25 | Table | T021T | Line Layout Variant Texts | |
26 | Table | T042 | Parameters for payment transactions | |
27 | Table | T042B | Details on the company codes that must pay | |
28 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
29 | Table | T042I | Account determination for payment program | |
30 | Table | T042Z | Payment Methods for Automatic Payment | |
31 | Table | T042ZFCL | Additional Payment Method Classifications for Payment Progm | |
32 | Table | T043 | Assign Accounting Clerks --> Tolerance Group | |
33 | Table | T043T | FI tolerance groups for employees | |
34 | Table | T100 | Messages | |
35 | Table | X001 | Derived Company Code Additional Data |