Table list used by SAP ABAP Program F110SFB0_BSIK_VERARBEITEN (BSIK_VERARBEITEN)
SAP ABAP Program F110SFB0_BSIK_VERARBEITEN (BSIK_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  BSIK Accounting: Secondary Index for Vendors
6 Table  F110C Control information for SAPF110
7 Table  ITEMS2PAY Selected Items in the Payment Run
8 Table  KNA1 General Data in Customer Master
9 Table  KNB1 Customer Master (Company Code)
10 Table  LFA1 Vendor Master (General Section)
11 Table  LFB1 Vendor Master (Company Code)
12 Table  REGUP Processed items from payment program
13 Table  REGUS Acounts blocked by payment proposal
14 Table  T001 Company Codes
15 Table  T005 Countries
16 Table  T042 Parameters for payment transactions
17 Table  T042ZFCL Additional Payment Method Classifications for Payment Progm
18 Table  T059Q Withholding Tax
19 Table  VBSEGK Document Segment for Vendor Document Parking
20 Table  ZHLG1 Selected dataset for payment run (key)