Table list used by SAP ABAP Program F110OFW0 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program F110OFW0 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# Object Type Object Name Object Description Note
     
1 Table  F110C Control information for SAPF110
2 Table  F110O Online fields for SAPF110O
3 Table  FIWTIE_S_XREGUO Structure for Extract from the payment records
4 Table  KNB1 Customer Master (Company Code)
5 Table  LFB1 Vendor Master (Company Code)
6 Table  NEW_REGUP Structure of itab NEW_REGUP (during proposal editing)
7 Table  REGUE Line items from the settlement in the payment proposal
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  REGUS Acounts blocked by payment proposal
12 Table  T001 Company Codes
13 Table  T005 Countries
14 Table  T042A Bank selection for payment program
15 Table  T042B Details on the company codes that must pay
16 Table  X001 Derived Company Code Additional Data