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