Table list used by SAP ABAP Program F110STOP (Topinclude F110)
SAP ABAP Program F110STOP (Topinclude F110) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ABUZ | Help Structure for Line Items to be Generated Automatically | |
2 | Table | ACCHD | Interface to Accounting: Header Information | |
3 | Table | ACCIT_WT | Withholding tax information for FI Interface | |
4 | Table | ADDR1_SEL | Address selection parameter | |
5 | Table | AUSZ1 | Clearing Table 1 | |
6 | Table | AUSZ2 | Clearing Table 2 | |
7 | Table | AUSZ_CLR | Assign Clearing Item to Cleared Items | |
8 | Table | AUSZ_CLR_ASGMT | Assgt of Clrg Items - Cleared Items with Acct Assignment | |
9 | Table | BKDF | Document Header Supplement for Recurring Entry | |
10 | Table | BKP1 | Document Header Supplement for Update | |
11 | Table | BKPF | Accounting Document Header | |
12 | Table | BKPF_SUBST | Process Interfaces: Substitutable Fields During Posting | |
13 | Table | BNKA | Bank master record | |
14 | Table | BOOLE | Boolean variable | |
15 | Table | BSEC | One-Time Account Data Document Segment | |
16 | Table | BSED | Bill of Exchange Fields Document Segment | |
17 | Table | BSEG | Accounting Document Segment | |
18 | Table | BSEGC | Document: Data on Payment Card Payments | |
19 | Table | BSEGT | Transfer Table for the Tax Postings to be Generated | |
20 | Table | BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | |
21 | Table | BSEG_KEY | Key: Financial Accounting Document Segment | |
22 | Table | BSEG_SUBST | Process Interfaces: Substitutable Fields During Posting | |
23 | Table | BSET | Tax Data Document Segment | |
24 | Table | BSEU | Line Item Additional Information (Update) | |
25 | Table | BSEZ | Line Item Additional Information (Online) | |
26 | Table | BSID | Accounting: Secondary Index for Customers | |
27 | Table | BSIK | Accounting: Secondary Index for Vendors | |
28 | Table | CPDVS | Data for One-Time Account Data Hash Routine | |
29 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
30 | Table | EK05A | Communication Area Purchasing - Financial Accounting | |
31 | Table | F110C | Control information for SAPF110 | |
32 | Table | F110V | Fields for SAPF110V (payment program parameters) | |
33 | Table | F110_KBANK | Data for Correspondent Bank | |
34 | Table | F110_PBANK | Structure of partner's bank data | |
35 | Table | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
36 | Table | FMRFC | Function Modules and their RFC Destinations | |
37 | Table | ICURR | Interface for Currency Translation | |
38 | Table | IHBANK | House Bank Details | |
39 | Table | IKRSTAB | FI System KRSTAB (Exchange Rates) Structure Description | |
40 | Table | IREGUH_FPM | Redundant Key Fields from REGUH | |
41 | Table | ISALTAB | FI System SALTAB (Balances) Structure Description | |
42 | Table | ITEMS2PAY | Selected Items in the Payment Run | |
43 | Table | KNA1 | General Data in Customer Master | |
44 | Table | KNB1 | Customer Master (Company Code) | |
45 | Table | KNBK | Customer Master (Bank Details) | |
46 | Table | KONTAB_1ST | KONTAB key fields (SHKZG must be the LAST field) | |
47 | Table | LFA1 | Vendor Master (General Section) | |
48 | Table | LFB1 | Vendor Master (Company Code) | |
49 | Table | LFBK | Vendor Master (Bank Details) | |
50 | Table | MESG | Message collector | |
51 | Table | PYONUMKR | Auxiliary structure for lock object EPYONUMKR | |
52 | Table | PYORDH | Payment order header data | |
53 | Table | PYORDP | Payment order item data | |
54 | Table | REGUH | Settlement data from payment program | |
55 | Table | REGUH_CSF_PRL | Modifiable Fields | |
56 | Table | REGUP | Processed items from payment program | |
57 | Table | REGUS | Acounts blocked by payment proposal | |
58 | Table | REGUS_SEPA | SEPA Mandate Lock: Applications To Be Retrieved | |
59 | Table | REGUV | Control records for the payment program | |
60 | Table | RFDT | Accounting Data (INDX Structure) | |
61 | Table | RGBL5 | Validation: Structure for Validation Interface | |
62 | Table | RGJVC | Internal Table for Adjustment Transaction Com. FI->JV | |
63 | Table | SADR | Address Management: Company Data | |
64 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
65 | Table | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
66 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
67 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
68 | Table | SKB1 | G/L account master (company code) | |
69 | Table | T001 | Company Codes | |
70 | Table | T001B | Permitted Posting Periods | |
71 | Table | T001D | Validation of Accounting Documents | |
72 | Table | T001Q | Substitution in Accounting Documents | |
73 | Table | T001U | Clearing Between Company Codes | |
74 | Table | T003 | Document Types | |
75 | Table | T003A | Document Types for Posting with Clearing | |
76 | Table | T005 | Countries | |
77 | Table | T007A | Tax Keys | |
78 | Table | T012 | House Banks | |
79 | Table | T012A | Allocation pmnt methods -> Bank trans. | |
80 | Table | T012E | EDI-compatible house banks and payment methods | |
81 | Table | T012K | House Bank Accounts | |
82 | Table | T014 | Credit control areas | |
83 | Table | T030 | Standard Accounts Table | |
84 | Table | T030B | Standard Posting Keys | |
85 | Table | T030D | Acct Determ.for Open Item Exch.Rate Differences | |
86 | Table | T030R | Rules for Determination of Standard Accounts | |
87 | Table | T030U | Account Determ.for Balance Sheet Transfer Postings | |
88 | Table | T041A | Clearing Transactions | |
89 | Table | T042 | Parameters for payment transactions | |
90 | Table | T042A | Bank selection for payment program | |
91 | Table | T042B | Details on the company codes that must pay | |
92 | Table | T042C | Technical Settings For The Payment Program | |
93 | Table | T042D | Available amounts for payment program | |
94 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
95 | Table | T042G | Groups of company codes ( payment program ) | |
96 | Table | T042I | Account determination for payment program | |
97 | Table | T042IY | Account Determination for Payment Programs | |
98 | Table | T042P | Bank selection by postal code | |
99 | Table | T042S | Charges/expenses for automatic pmnt transactions | |
100 | Table | T042V | Value date for automatic payments | |
101 | Table | T042W | Permitted currency keys for payment method | |
102 | Table | T042X | Company Codes Blocked by the Payment Program | |
103 | Table | T042Z | Payment Methods for Automatic Payment | |
104 | Table | T042ZF | Allocation: Branch - (Paying) Company Code | |
105 | Table | T042ZFCL | Additional Payment Method Classifications for Payment Progm | |
106 | Table | T059Q | Withholding Tax | |
107 | Table | T074 | Special G/L Accounts | |
108 | Table | T074U | Special G/L Indicator Properties | |
109 | Table | TAKOF | Reconciliation Accounts with Exception Handling | |
110 | Table | TBSL | Posting Key | |
111 | Table | TBTCJCNTXT | Generated Table for View | |
112 | Table | TFAGM | Allocate Clients and Account Type to Clearing Rule | |
113 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
114 | Table | UF05A | Delivery Area to FI Updater | |
115 | Table | VBSEGK | Document Segment for Vendor Document Parking | |
116 | Table | X001 | Derived Company Code Additional Data | |
117 | Table | ZHLG1 | Selected dataset for payment run (key) | |
118 | Table | ZHLG2 | Dataset for payment run (group for a payment) |