Table list used by SAP ABAP Program F110SFB0_BSID_VERARBEITEN (BSID_VERARBEITEN)
SAP ABAP Program
F110SFB0_BSID_VERARBEITEN (BSID_VERARBEITEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BSEC | One-Time Account Data Document Segment | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSIK | Accounting: Secondary Index for Vendors | ||
| 8 | F110C | Control information for SAPF110 | ||
| 9 | F110_PAYRUN_INFO | F110 Payment Run Info | ||
| 10 | ITEMS2PAY | Selected Items in the Payment Run | ||
| 11 | KNA1 | General Data in Customer Master | ||
| 12 | KNB1 | Customer Master (Company Code) | ||
| 13 | LFA1 | Vendor Master (General Section) | ||
| 14 | LFB1 | Vendor Master (Company Code) | ||
| 15 | REGUP | Processed items from payment program | ||
| 16 | REGUS | Acounts blocked by payment proposal | ||
| 17 | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | ||
| 18 | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | ||
| 19 | T042 | Parameters for payment transactions | ||
| 20 | VBSEGD | Document Segment for Customer Document Parking | ||
| 21 | ZHLG1 | Selected dataset for payment run (key) |