Table list used by SAP ABAP Program F111SINT (Payment Request Payment Run: Structures and Internal Tables)
SAP ABAP Program 
F111SINT (Payment Request Payment Run: Structures and Internal Tables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BKPF | Accounting Document Header | |
| 2 | Table |
BSEG | Accounting Document Segment | |
| 3 | Table |
ICOMPA | Company Code Attribute Structure | |
| 4 | Table |
KNA1 | General Data in Customer Master | |
| 5 | Table |
KNB1 | Customer Master (Company Code) | |
| 6 | Table |
LFA1 | Vendor Master (General Section) | |
| 7 | Table |
LFB1 | Vendor Master (Company Code) | |
| 8 | Table |
PAYRQ | Payment Requests | |
| 9 | Table |
PRQ_ZHLG1 | Payment grouping for SAPF111 | |
| 10 | Table |
REGUH | Settlement data from payment program | |
| 11 | Table |
REGUP | Processed items from payment program | |
| 12 | Table |
RSDSFIELDS | Selected fields for dynamic selections | |
| 13 | Table |
RSDSTABS | Tables and any differing field names for dynamic selections | |
| 14 | Table |
SFIBLORIGIN | Origin Indicator for Payment Program | |
| 15 | Table |
SKB1 | G/L account master (company code) | |
| 16 | Table |
T012E | EDI-compatible house banks and payment methods | |
| 17 | Table |
T042 | Parameters for payment transactions | |
| 18 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 19 | Table |
TRCOPT | Trace |
