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