Table list used by SAP ABAP Program F111SFSE (Include F111SFSE)
SAP ABAP Program F111SFSE (Include F111SFSE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | |
4 | Table | F110C | Control information for SAPF110 | |
5 | Table | ICOMPA | Company Code Attribute Structure | |
6 | Table | IREGUH_FPM | Redundant Key Fields from REGUH | |
7 | Table | KNA1 | General Data in Customer Master | |
8 | Table | KNB1 | Customer Master (Company Code) | |
9 | Table | LFA1 | Vendor Master (General Section) | |
10 | Table | LFB1 | Vendor Master (Company Code) | |
11 | Table | PAYRQ | Payment Requests | |
12 | Table | PRQ_ZHLG1 | Payment grouping for SAPF111 | |
13 | Table | REGUH | Settlement data from payment program | |
14 | Table | REGUP | Processed items from payment program | |
15 | Table | REGUV | Control records for the payment program | |
16 | Table | SEQG3 | Dialog Fields for Lock Display/Delete SM12 | |
17 | Table | SFIBLORIGIN | Origin Indicator for Payment Program | |
18 | Table | SKB1 | G/L account master (company code) | |
19 | Table | T001 | Company Codes | |
20 | Table | TCUR_BUKRS | Structure with Company Code | |
21 | Table | TFIBLORIGINC | Origin Settings | |
22 | Table | TPRCD | Date for Subsequent Process for Expiring Currencies | |
23 | Table | TRCOPT | Trace |