Table list used by SAP ABAP Program RFFODK_U (Danish Payment Medium - Foreign Transfers in Postal Giro Format)
SAP ABAP Program
RFFODK_U (Danish Payment Medium - Foreign Transfers in Postal Giro Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIMSG | FI Messages | |
2 | ![]() |
ITCPO | SAPscript output interface | |
3 | ![]() |
REGUH | Settlement data from payment program | |
4 | ![]() |
REGUP | Processed items from payment program | |
5 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
6 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
7 | ![]() |
RFPDO2 | Include the program-specific parameter documentation FI | |