Table list used by SAP ABAP Program F110VTOP (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program F110VTOP (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# Object Type Object Name Object Description Note
     
1 Table  BDCDATA Batch input: New table field structure
2 Table  BOOLE Boolean variable
3 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
4 Table  F110C Control information for SAPF110
5 Table  F110V Fields for SAPF110V (payment program parameters)
6 Table  F110_LST Proposal for payment list and variants in F110
7 Table  ILAUFK Run indicator transfer structure in payment transactions
8 Table  J_1BBRANCH Business Place
9 Table  PYORDH Payment order header data
10 Table  REGUH Settlement data from payment program
11 Table  REGUS Acounts blocked by payment proposal
12 Table  REGUT TemSe - Administration Data
13 Table  REGUV Control records for the payment program
14 Table  RFDT Accounting Data (INDX Structure)
15 Table  RSCSEL Structure for complex selections
16 Table  SCXTAB_COLUMN TableControl Column Settings
17 Table  SHDSVCI Screen variants
18 Table  SHDSVFVCI Screen variants: Field contents
19 Table  SHDTV Transaction variants
20 Table  SHDTVCIU Transaction variants independent
21 Table  SHDTVSVCIU Transaction variant - Screen variant assignment
22 Table  T001 Company Codes
23 Table  T001B Permitted Posting Periods
24 Table  T005 Countries
25 Table  T042 Parameters for payment transactions
26 Table  T042B Details on the company codes that must pay
27 Table  T042FSL Last additional selections used
28 Table  T042G Groups of company codes ( payment program )
29 Table  T042Z Payment Methods for Automatic Payment
30 Table  T042ZF Allocation: Branch - (Paying) Company Code
31 Table  T042ZFCL Additional Payment Method Classifications for Payment Progm
32 Table  TBTCO Job Status Overview Table
33 Table  TBTCU Selection Values for Job Table Entry Selection
34 Table  TBTCV Selection Values for Job Table Entry Selection
35 Table  TFBUF Table for FI Data Puffers
36 Table  TRDIR Generated Table for View
37 Table  TSTCT Transaction Code Texts
38 Table  VARID Variant directory
39 Table  VARIT Variant Texts
40 Table  X001 Derived Company Code Additional Data