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