Table list used by SAP ABAP Program F111SFFI (Include F111SFFI)
SAP ABAP Program 
F111SFFI (Include F111SFFI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
CPDVS | Data for One-Time Account Data Hash Routine | |
| 2 | Table |
KNA1 | General Data in Customer Master | |
| 3 | Table |
KNB1 | Customer Master (Company Code) | |
| 4 | Table |
LFA1 | Vendor Master (General Section) | |
| 5 | Table |
LFB1 | Vendor Master (Company Code) | |
| 6 | Table |
PAYRQ | Payment Requests | |
| 7 | Table |
PAYRQT | Reference Texts for Payment Request | |
| 8 | Table |
PRQ_ZHLG1 | Payment grouping for SAPF111 | |
| 9 | Table |
REGUH | Settlement data from payment program | |
| 10 | Table |
REGUP | Processed items from payment program | |
| 11 | Table |
SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
| 12 | Table |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
| 13 | Table |
SFIBLORIGIN | Origin Indicator for Payment Program | |
| 14 | Table |
T042B | Details on the company codes that must pay |
