SAP ABAP Program RFFORIK4 (DK Payment Medium Include: Domestic Vendor Giro) is using

• Table/Structure Field (61)
• Function Module (2)
• Message Number (2)
• Table (9)

#	Object Type	Object Name	Object Description	Note
1	Message Number	F0 - 094	Processing terminated
2	Message Number	F0 - 210	Incorrect no.of items defined per pmnt doc.