Table list used by SAP ABAP Program F110OFN0 (IncludeLFBW4TOP)
SAP ABAP Program
F110OFN0 (IncludeLFBW4TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 4 | F110C | Control information for SAPF110 | ||
| 5 | F110O | Online fields for SAPF110O | ||
| 6 | KNB1 | Customer Master (Company Code) | ||
| 7 | LFB1 | Vendor Master (Company Code) | ||
| 8 | PAYRQ | Payment Requests | ||
| 9 | REGUH | Settlement data from payment program | ||
| 10 | REGUO | Extract from the payment records for online list | ||
| 11 | REGUP | Processed items from payment program | ||
| 12 | REGUS | Acounts blocked by payment proposal | ||
| 13 | SFIBLORIGIN | Origin Indicator for Payment Program | ||
| 14 | T001 | Company Codes | ||
| 15 | T042 | Parameters for payment transactions | ||
| 16 | T042B | Details on the company codes that must pay | ||
| 17 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 18 | T042Z | Payment Methods for Automatic Payment | ||
| 19 | X001 | Derived Company Code Additional Data |