Select data from sap tables F11

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F110C - Control information for SAPF110

F110H - Data for hash routine one-time account data F110

F110HELP - Dialog fields for F4 Help in payment program

F110O - Online fields for SAPF110O

F110V - Fields for SAPF110V (payment program parameters)

F110_FLDTAB_1820 - Transfer Free Selections to BTE 00001820 (F110)

F110_KBANK - Data for Correspondent Bank

F110_LST - Proposal for payment list and variants in F110

F110_PAYRUN_INFO - F110 Payment Run Info

F110_PBANK - Structure of partner's bank data

F110_WF_ACCOUNT - Attrib. on the Basis of Which a Work Package Is Determined

F110_WF_ACTORS - Possible Agents of a Work Package in the Workflow

F110_WF_CCODE - Company Codes That Are Activated for the Workflow

F110_WF_CCODE_ALL - Company Codes That Are Involved in the Payment Run

F110_WF_DYNPRO - Screen Fields for the Workflow Rules

F110_WF_FIELDS - Fld Selection for Workflow Rules (Maint. of Proposal Run)

F110_WF_PACKAGE - Work Package and Agent for the Workflow

F110_WF_PACKAGE_ACCOUNTS - Nodes That Are Assigned to a Work Package

F110_WF_PACKAGE_ACTIONS - Allowed Actions for Packages

F110_WF_PACKAGE_LIST - Selection List for Work Packages

F111G - Global Settings: Payment Program for Payment Requests

F111PARAM_MODIFY - Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run

F111V - Fields for SAPF111V (PR Payment Program Parameters)

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