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 |
---|---|---|---|---|
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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) |