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