Table list used by SAP ABAP Program F110MAIN (Posting Interface Start)
SAP ABAP Program F110MAIN (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  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
4 Table  F110C Control information for SAPF110
5 Table  F110V Fields for SAPF110V (payment program parameters)
6 Table  IREGUH_FPM Redundant Key Fields from REGUH
7 Table  KNA1 General Data in Customer Master
8 Table  KNB1 Customer Master (Company Code)
9 Table  LFA1 Vendor Master (General Section)
10 Table  LFB1 Vendor Master (Company Code)
11 Table  REGUH Settlement data from payment program
12 Table  REGUP Processed items from payment program
13 Table  REGUS Acounts blocked by payment proposal
14 Table  REGUV Control records for the payment program
15 Table  RFDT Accounting Data (INDX Structure)
16 Table  T001 Company Codes
17 Table  T005 Countries
18 Table  T012A Allocation pmnt methods -> Bank trans.
19 Table  T042B Details on the company codes that must pay
20 Table  T042C Technical Settings For The Payment Program
21 Table  T042Z Payment Methods for Automatic Payment
22 Table  T042ZFCL Additional Payment Method Classifications for Payment Progm
23 Table  TFAGM Allocate Clients and Account Type to Clearing Rule
24 Table  TIBAN IBAN
25 Table  TTXD Description of Tax Jurisdiction Code Structure
26 Table  ZHLG1 Selected dataset for payment run (key)
27 Table  ZHLG2 Dataset for payment run (group for a payment)