Table list used by SAP ABAP Program F110OFZ0 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program
F110OFZ0 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F110C | Control information for SAPF110 | |
2 | ![]() |
F110O | Online fields for SAPF110O | |
3 | ![]() |
KNA1 | General Data in Customer Master | |
4 | ![]() |
KNBK | Customer Master (Bank Details) | |
5 | ![]() |
LFA1 | Vendor Master (General Section) | |
6 | ![]() |
LFBK | Vendor Master (Bank Details) | |
7 | ![]() |
REGUH | Settlement data from payment program | |
8 | ![]() |
REGUO | Extract from the payment records for online list | |
9 | ![]() |
REGUP | Processed items from payment program | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T005 | Countries | |
12 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
13 | ![]() |
T042Q | Permitted Destination Lands for Payment Method | |
14 | ![]() |
T042W | Permitted currency keys for payment method | |
15 | ![]() |
T042Z | Payment Methods for Automatic Payment |