Table list used by SAP ABAP Program F110OFB0 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program
F110OFB0 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | F110O | Online fields for SAPF110O | ||
| 4 | F110_KBANK | Data for Correspondent Bank | ||
| 5 | F110_PBANK | Structure of partner's bank data | ||
| 6 | IHBANK | House Bank Details | ||
| 7 | KNB1 | Customer Master (Company Code) | ||
| 8 | KNBK | Customer Master (Bank Details) | ||
| 9 | LFB1 | Vendor Master (Company Code) | ||
| 10 | LFBK | Vendor Master (Bank Details) | ||
| 11 | REGUH | Settlement data from payment program | ||
| 12 | REGUP | Processed items from payment program | ||
| 13 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 14 | T001 | Company Codes | ||
| 15 | T005 | Countries | ||
| 16 | T012 | House Banks | ||
| 17 | T012E | EDI-compatible house banks and payment methods | ||
| 18 | T012K | House Bank Accounts | ||
| 19 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 20 | T042Z | Payment Methods for Automatic Payment |