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