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 |
---|---|---|---|---|
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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 |