Table list used by SAP ABAP Program LF110TOP (LF110TOP)

#	Object Type	Object Name	Object Description

1	Table	BNKA	Bank master record
2	Table	BSEG	Accounting Document Segment
3	Table	DDSHF4CTRL	Control Structure for F4 Process with Search Help Exit
4	Table	DTAMT100	Structure of the Internal Table DTA_MT100 for Format Filling
5	Table	F110HELP	Dialog fields for F4 Help in payment program
6	Table	F110V	Fields for SAPF110V (payment program parameters)
7	Table	ILAUFK	Run indicator transfer structure in payment transactions
8	Table	KNA1	General Data in Customer Master
9	Table	LFA1	Vendor Master (General Section)
10	Table	NRIV	Number Range Intervals
11	Table	PYONUMKR	Auxiliary structure for lock object EPYONUMKR
12	Table	PYORDH	Payment order header data
13	Table	REGUA	Change of payment proposals: user and time
14	Table	REGUH	Settlement data from payment program
15	Table	REGUHH	REGUH version before the 'n'th change
16	Table	REGUP	Processed items from payment program
17	Table	REGUPO	Line item status before the 'n'th change
18	Table	REGUS	Acounts blocked by payment proposal
19	Table	REGUT	TemSe - Administration Data
20	Table	REGUV	Control records for the payment program
21	Table	RFDT	Accounting Data (INDX Structure)
22	Table	T005	Countries
23	Table	T005T	Country Names
24	Table	T012	House Banks
25	Table	T042E	Company Code-Specific Specifications for Payment Methods
26	Table	T042FSL	Last additional selections used
27	Table	T042I	Account determination for payment program
28	Table	T042ZF	Allocation: Branch - (Paying) Company Code
29	Table	ZHLG1	Selected dataset for payment run (key)
30	Table	ZHLG2	Dataset for payment run (group for a payment)