Table list used by SAP ABAP Program F110OFP0 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program F110OFP0 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# Object Type Object Name Object Description Note
     
1 Table  BSEG Accounting Document Segment
2 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers
3 Table  F110C Control information for SAPF110
4 Table  F110O Online fields for SAPF110O
5 Table  KNB1 Customer Master (Company Code)
6 Table  LFB1 Vendor Master (Company Code)
7 Table  PAYRQ Payment Requests
8 Table  REGUH Settlement data from payment program
9 Table  REGUO Extract from the payment records for online list
10 Table  REGUP Processed items from payment program
11 Table  SKA1 G/L Account Master (Chart of Accounts)
12 Table  SKB1 G/L account master (company code)
13 Table  T001 Company Codes
14 Table  T042B Details on the company codes that must pay
15 Table  T042E Company Code-Specific Specifications for Payment Methods
16 Table  T042ZFCL Additional Payment Method Classifications for Payment Progm
17 Table  X001 Derived Company Code Additional Data