Table list used by SAP ABAP Program F110SFB0_BELEG_ERZEUGEN (BELEG_ERZEUGEN)
SAP ABAP Program
F110SFB0_BELEG_ERZEUGEN (BELEG_ERZEUGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ_INFO | Open item data for clearing transactions | ||
| 2 | BKDF | Document Header Supplement for Recurring Entry | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BOOLE | Boolean variable | ||
| 5 | BSEC | One-Time Account Data Document Segment | ||
| 6 | BSED | Bill of Exchange Fields Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSET | Tax Data Document Segment | ||
| 9 | FAA_S_ITEM_RENUM | Structure for Renumbering Asset Line Items (MD05A) | ||
| 10 | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | ||
| 11 | J_1AMSGM2 | Message Parameters | ||
| 12 | KNA1 | General Data in Customer Master | ||
| 13 | LFA1 | Vendor Master (General Section) | ||
| 14 | REGUH | Settlement data from payment program | ||
| 15 | REGUP | Processed items from payment program | ||
| 16 | REGUV | Control records for the payment program | ||
| 17 | T001 | Company Codes | ||
| 18 | T003 | Document Types | ||
| 19 | T005 | Countries | ||
| 20 | T014 | Credit control areas | ||
| 21 | T041A | Clearing Transactions | ||
| 22 | T042Z | Payment Methods for Automatic Payment | ||
| 23 | UF05A | Delivery Area to FI Updater | ||
| 24 | ZHLG1 | Selected dataset for payment run (key) | ||
| 25 | ZHLG2 | Dataset for payment run (group for a payment) |