Table list used by SAP ABAP Program RFFORI00 (International Payment Medium Include: Declaration Part)
SAP ABAP Program RFFORI00 (International Payment Medium Include: Declaration Part) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR1_SEL Address selection parameter
2 Table  ADDR1_VAL Address return structure
3 Table  ADRS Address formating function module transfer structure
4 Table  ARC_PARAMS Structure of Transfer from Archiving Parameters
5 Table  AUTHA Authorization Fields for Application Departments
6 Table  BHDGD Common data area batch heading routine
7 Table  BKPF Accounting Document Header
8 Table  BNKA Bank master record
9 Table  BOOLE Boolean variable
10 Table  DTA_BELEGE Extended Document Header for DME Payment Documents
11 Table  EDIDC Control record (IDoc)
12 Table  ERROR_LIST Log Table for Failed Authorization Checks
13 Table  FIMSG FI Messages
14 Table  FINAA Data for Transmission Medium for Correspondence
15 Table  FPAYH Payment medium: Payment data
16 Table  FPAYHX Payment Medium: Prepared Data for Payment
17 Table  FPAYP Payment medium: Data on paid items
18 Table  FPM_LIST Payment Media: Fields for the Payment Summary
19 Table  FSABE Accounting Clerk Address Data
20 Table  HRXBLNR Special fields for HR when creating payment carrier
21 Table  ILAUFK Run indicator transfer structure in payment transactions
22 Table  ITCFX Work Fields for Fax Cover Sheet
23 Table  ITCPO SAPscript output interface
24 Table  ITCPP SAPscript output parameters
25 Table  ITCTG STXD form pages
26 Table  ITCWE SAPscript: text elements of a form
27 Table  KNA1 General Data in Customer Master
28 Table  LFA1 Vendor Master (General Section)
29 Table  PAYR Payment Medium File
30 Table  PC407 Form Data (Attributes)
31 Table  PC408 Form Data (Form)
32 Table  PCEC Prenumbered Checks
33 Table  PYORDH Payment order header data
34 Table  REGUD Form print transfer data
35 Table  REGUH Settlement data from payment program
36 Table  REGUP Processed items from payment program
37 Table  REGUT TemSe - Administration Data
38 Table  REGUTA Paying Company Codes for DME Files
39 Table  REGUV Control records for the payment program
40 Table  RFDT Accounting Data (INDX Structure)
41 Table  RFPDO2 Include the program-specific parameter documentation FI
42 Table  RSTSTYPE TemSe: Reference fields for function module users
43 Table  SADR Address Management: Company Data
44 Table  SFPOUTPUTPARAMS Form Processing Output Parameter
45 Table  SPELL Transfer structure for amounts rendered in words
46 Table  SSCRFIELDS Fields on selection screens
47 Table  T000 Clients
48 Table  T001 Company Codes
49 Table  T001S Accounting Clerks
50 Table  T005 Countries
51 Table  T005T Country Names
52 Table  T005U Taxes: Region Key: Texts
53 Table  T012 House Banks
54 Table  T012D Parameters for DMEs and foreign pmnt transactions
55 Table  T012K House Bank Accounts
56 Table  T015L SCB Ratios
57 Table  T015M Names of the months
58 Table  T015W Instruction keys
59 Table  T015Z Digits and numbers in words
60 Table  T021M Sort Variants
61 Table  T042B Details on the company codes that must pay
62 Table  T042E Company Code-Specific Specifications for Payment Methods
63 Table  T042L Bank transaction code names
64 Table  T042M User Numbers At The Bank
65 Table  T042N Bank transaction codes
66 Table  T042OFI Events for MT100 and other DME Formats
67 Table  T042T Text modules for payment forms
68 Table  T042V Value date for automatic payments
69 Table  T042Z Payment Methods for Automatic Payment
70 Table  T045T User ID for bank transactions
71 Table  TBDESTINATION RFC Destination of Logical System
72 Table  TBSLT Posting Key Names
73 Table  TCURC Currency Codes
74 Table  TCURX Decimal Places in Currencies
75 Table  TLINE SAPscript: Text Lines
76 Table  TLSEP Control table for list separation
77 Table  TOA_DARA SAP ArchiveLink structure of a DARA line
78 Table  TSP03 Spool: Printer declaration
79 Table  TVOID Check void reason codes
80 Table  TVOIT Check void reason code texts