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 |