Table list used by SAP ABAP Program RFFOAVIS_DD_PRENOTIF (Direct Debit Pre-notifications)
SAP ABAP Program
RFFOAVIS_DD_PRENOTIF (Direct Debit Pre-notifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 2 | FSDD_PRENOTIF | Key of a Direct Debit Pre-notification | ||
| 3 | REGUD | Form print transfer data | ||
| 4 | REGUH | Settlement data from payment program | ||
| 5 | REGUP | Processed items from payment program | ||
| 6 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 7 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 8 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 9 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 10 | T001 | Company Codes | ||
| 11 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 12 | T042Z | Payment Methods for Automatic Payment |