Table list used by SAP ABAP Program F110OO00 (Include LICRCF01)
SAP ABAP Program
F110OO00 (Include LICRCF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
F110O | Online fields for SAPF110O | |
3 | ![]() |
LFBK | Vendor Master (Bank Details) | |
4 | ![]() |
REGUH | Settlement data from payment program | |
5 | ![]() |
REGUO | Extract from the payment records for online list | |
6 | ![]() |
REGUP | Processed items from payment program | |
7 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
8 | ![]() |
T001 | Company Codes | |
9 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
10 | ![]() |
T021R | Field selection for spec.functions (list displays) | |
11 | ![]() |
T021T | Line Layout Variant Texts | |
12 | ![]() |
T042 | Parameters for payment transactions | |
13 | ![]() |
T042Z | Payment Methods for Automatic Payment |