Table list used by SAP ABAP Program F110SFA0_AUSGLEICH (AUSGLEICH)
SAP ABAP Program
F110SFA0_AUSGLEICH (AUSGLEICH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEC | One-Time Account Data Document Segment | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | CPDVS | Data for One-Time Account Data Hash Routine | ||
| 5 | F110C | Control information for SAPF110 | ||
| 6 | FAGL_S_BUKRS | Structure with Company Code | ||
| 7 | FAGL_S_MIG_MGPLN_EXT | Structure: Extended Migration Plan Information | ||
| 8 | KNA1 | General Data in Customer Master | ||
| 9 | KONTAB_1ST | KONTAB key fields (SHKZG must be the LAST field) | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | LFB1 | Vendor Master (Company Code) | ||
| 12 | REGUH | Settlement data from payment program | ||
| 13 | REGUP | Processed items from payment program | ||
| 14 | RFOPS | Open Item Data for Clearing Transactions | ||
| 15 | T001 | Company Codes | ||
| 16 | T041A | Clearing Transactions | ||
| 17 | T042B | Details on the company codes that must pay | ||
| 18 | T042Z | Payment Methods for Automatic Payment | ||
| 19 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 20 | X001 | Derived Company Code Additional Data | ||
| 21 | ZHLG1 | Selected dataset for payment run (key) | ||
| 22 | ZHLG2 | Dataset for payment run (group for a payment) |