Table list used by SAP ABAP Program F111SINT (Payment Request Payment Run: Structures and Internal Tables)
SAP ABAP Program F111SINT (Payment Request Payment Run: Structures and Internal Tables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | ICOMPA | Company Code Attribute Structure | |
4 | Table | KNA1 | General Data in Customer Master | |
5 | Table | KNB1 | Customer Master (Company Code) | |
6 | Table | LFA1 | Vendor Master (General Section) | |
7 | Table | LFB1 | Vendor Master (Company Code) | |
8 | Table | PAYRQ | Payment Requests | |
9 | Table | PRQ_ZHLG1 | Payment grouping for SAPF111 | |
10 | Table | REGUH | Settlement data from payment program | |
11 | Table | REGUP | Processed items from payment program | |
12 | Table | RSDSFIELDS | Selected fields for dynamic selections | |
13 | Table | RSDSTABS | Tables and any differing field names for dynamic selections | |
14 | Table | SFIBLORIGIN | Origin Indicator for Payment Program | |
15 | Table | SKB1 | G/L account master (company code) | |
16 | Table | T012E | EDI-compatible house banks and payment methods | |
17 | Table | T042 | Parameters for payment transactions | |
18 | Table | T042Z | Payment Methods for Automatic Payment | |
19 | Table | TRCOPT | Trace |