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 | 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 |