Table list used by SAP ABAP Program RFFORI01 (International Payment Medium Include: Check)
SAP ABAP Program RFFORI01 (International Payment Medium Include: Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
2 | Table | BDCDATA | Batch input: New table field structure | |
3 | Table | FIMSG | FI Messages | |
4 | Table | HRXBLNR | Special fields for HR when creating payment carrier | |
5 | Table | ITCPO | SAPscript output interface | |
6 | Table | ITCPP | SAPscript output parameters | |
7 | Table | PAYR | Payment Medium File | |
8 | Table | PC408 | Form Data (Form) | |
9 | Table | PCEC | Prenumbered Checks | |
10 | Table | REGUD | Form print transfer data | |
11 | Table | REGUH | Settlement data from payment program | |
12 | Table | REGUP | Processed items from payment program | |
13 | Table | SELC | ABAP/4: Old structure of selection table | |
14 | Table | SOLI | SAPoffice: line, length 255 | |
15 | Table | SOOD1 | SAPoffice: object definition, change attributes | |
16 | Table | SOOP1 | SAPoffice: Parameter for Dialog Modules | |
17 | Table | SOOS1 | SAPoffice: recipient with attributes | |
18 | Table | SOUD3 | SAPoffice: SAP Name and SAPoffice Name of a User | |
19 | Table | T001 | Company Codes | |
20 | Table | T005 | Countries | |
21 | Table | T012K | House Bank Accounts | |
22 | Table | T015L | SCB Ratios | |
23 | Table | T015Z | Digits and numbers in words | |
24 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
25 | Table | T042Z | Payment Methods for Automatic Payment | |
26 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | |
27 | Table | TVOID | Check void reason codes |