Table list used by SAP ABAP Program RFFODK_P (Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro))
SAP ABAP Program
RFFODK_P (Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ITCPO | SAPscript output interface | |
2 | ![]() |
KNBK | Customer Master (Bank Details) | |
3 | ![]() |
LFBK | Vendor Master (Bank Details) | |
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 | ![]() |
T001Z | Additional Specifications for Company Code | |