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