Table list used by SAP ABAP Program RFFOES_T (Payment Medium Spain - DME Transfers, Bank Checks)
SAP ABAP Program
RFFOES_T (Payment Medium Spain - DME Transfers, Bank Checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ITCPO | SAPscript output interface | ||
| 2 | KNA1 | General Data in Customer Master | ||
| 3 | LFA1 | Vendor Master (General Section) | ||
| 4 | REGUD | Form print transfer data | ||
| 5 | REGUH | Settlement data from payment program | ||
| 6 | REGUP | Processed items from payment program | ||
| 7 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 8 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 9 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 10 | T001N | Company Code - EC Tax Numbers / Notifications | ||
| 11 | T001Z | Additional Specifications for Company Code | ||
| 12 | T042Z | Payment Methods for Automatic Payment |