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)