Table list used by SAP ABAP Program F110SFB0_BSID_VERARBEITEN (BSID_VERARBEITEN)
SAP ABAP Program F110SFB0_BSID_VERARBEITEN (BSID_VERARBEITEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BOOLE | Boolean variable | |
3 | Table | BSEC | One-Time Account Data Document Segment | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | BSEG_KEY | Key: Financial Accounting Document Segment | |
6 | Table | BSID | Accounting: Secondary Index for Customers | |
7 | Table | BSIK | Accounting: Secondary Index for Vendors | |
8 | Table | F110C | Control information for SAPF110 | |
9 | Table | F110_PAYRUN_INFO | F110 Payment Run Info | |
10 | Table | ITEMS2PAY | Selected Items in the Payment Run | |
11 | Table | KNA1 | General Data in Customer Master | |
12 | Table | KNB1 | Customer Master (Company Code) | |
13 | Table | LFA1 | Vendor Master (General Section) | |
14 | Table | LFB1 | Vendor Master (Company Code) | |
15 | Table | REGUP | Processed items from payment program | |
16 | Table | REGUS | Acounts blocked by payment proposal | |
17 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
18 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
19 | Table | T042 | Parameters for payment transactions | |
20 | Table | VBSEGD | Document Segment for Customer Document Parking | |
21 | Table | ZHLG1 | Selected dataset for payment run (key) |