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 |
|---|---|---|---|---|
| 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 |