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) |