Select data from sap tables F11
Display SAP table details
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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