Table list used by SAP ABAP Program RFFORIC4 (Swiss Payment Medium Include: DTASLV (Bank))
SAP ABAP Program RFFORIC4 (Swiss Payment Medium Include: DTASLV (Bank)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRS1 | Address format transfer structure (normal address) | |
2 | Table | BHDGD | Common data area batch heading routine | |
3 | Table | BNKA | Bank master record | |
4 | Table | DTADCHA | DME Switzerland: TA836 Foreign and FC Domestic Diskette | |
5 | Table | DTADCHB | DME Switzerland: TA826 ISR Payments Diskette | |
6 | Table | DTADCHC | DME Switzerland: TA827 Domestic SFr Payments Diskette | |
7 | Table | DTADCHD | DME Switzerland: TA830 Foreign and FC,(Domestic) Diskette | |
8 | Table | DTADCHE | DME Switzerland: TA832 Bank Check Diskette | |
9 | Table | DTADCHF | DME Switzerland: TA870 Bank Collection Diskette | |
10 | Table | DTADCHG | DME Swizerland: TA890 Total Record Diskette | |
11 | Table | DTAMCHB | SAD Switzerland User Exit Transfer Structure TA826 | |
12 | Table | DTAMCHC | SAD Switzerland User Exit Transfer Structure TA827 | |
13 | Table | DTAMCHD | SAD Switzerland User Exit Transfer Structure TA830 | |
14 | Table | DTAMCHE | SAD Switzerland User Exit Transfer Structure TA832 | |
15 | Table | DTAMCHF | SAD Switzerland User Exit Transfer Structure TA870 | |
16 | Table | DTATCHA | DME Switzerland: Header | |
17 | Table | DTATCHB | DME Switzerland: TA826 ISR Payments | |
18 | Table | DTATCHC | DME Switzerland: TA827 Domestic SFr Payments | |
19 | Table | DTATCHD | DME Switzerland: TA830 Foreign,and Foreign Curr.,(Domestic) | |
20 | Table | DTATCHE | DME Switzerland: TA832 Bank Check | |
21 | Table | DTATCHF | DME Switzerland: TA870 Bank Collection | |
22 | Table | DTATCHG | DME Switzerland: TA890 Total Record | |
23 | Table | GSJ_1B_DUPLICATA | Structure for PDF interface J_1B_DUPLICATA | |
24 | Table | GSJ_1B_DUPLICATA_HEADER | Header data for PDF form J1B_DUPLICATA | |
25 | Table | ITCPO | SAPscript output interface | |
26 | Table | ITCPP | SAPscript output parameters | |
27 | Table | J_1BINNAD | Interface: partner name and address | |
28 | Table | REGUD | Form print transfer data | |
29 | Table | REGUH | Settlement data from payment program | |
30 | Table | REGUP | Processed items from payment program | |
31 | Table | REGUT | TemSe - Administration Data | |
32 | Table | SFPDOCPARAMS | Form Parameters for Form Processing | |
33 | Table | SFPJOBOUTPUT | Return Form Processing | |
34 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
35 | Table | T001 | Company Codes | |
36 | Table | T002 | Language Keys (Component BC-I18) | |
37 | Table | T005 | Countries | |
38 | Table | T005T | Country Names | |
39 | Table | T012 | House Banks | |
40 | Table | T012K | House Bank Accounts | |
41 | Table | T015W | Instruction keys | |
42 | Table | T021M | Sort Variants | |
43 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
44 | Table | T042V | Value date for automatic payments | |
45 | Table | T042Z | Payment Methods for Automatic Payment | |
46 | Table | TCURX | Decimal Places in Currencies | |
47 | Table | TLINE | SAPscript: Text Lines |