Table list used by SAP ABAP Program F110VI00 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program
F110VI00 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
3 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
4 | ![]() |
F110C | Control information for SAPF110 | |
5 | ![]() |
F110HELP | Dialog fields for F4 Help in payment program | |
6 | ![]() |
F110V | Fields for SAPF110V (payment program parameters) | |
7 | ![]() |
F110_LST | Proposal for payment list and variants in F110 | |
8 | ![]() |
J_1BBRANCH | Business Place | |
9 | ![]() |
REGUH | Settlement data from payment program | |
10 | ![]() |
REGUT | TemSe - Administration Data | |
11 | ![]() |
REGUV | Control records for the payment program | |
12 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T001B | Permitted Posting Periods | |
15 | ![]() |
T042 | Parameters for payment transactions | |
16 | ![]() |
T042B | Details on the company codes that must pay | |
17 | ![]() |
T042G | Groups of company codes ( payment program ) | |
18 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
19 | ![]() |
T042ZFCL | Additional Payment Method Classifications for Payment Progm | |
20 | ![]() |
TBTCO | Job Status Overview Table | |
21 | ![]() |
TFBUF | Table for FI Data Puffers |