Table list used by SAP ABAP Program RFFORI06 (International Payment Medium Include: Payment Advice)
SAP ABAP Program RFFORI06 (International Payment Medium Include: Payment Advice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADR6 | E-Mail Addresses (Business Address Services) | |
2 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
3 | Table | BOOLE | Boolean variable | |
4 | Table | BORIDENT | Object Relationship Service: BOR object identifier | |
5 | Table | FIMSG | FI Messages | |
6 | Table | FINAA | Data for Transmission Medium for Correspondence | |
7 | Table | FPAYH | Payment medium: Payment data | |
8 | Table | FPAYHX | Payment Medium: Prepared Data for Payment | |
9 | Table | FSABE | Accounting Clerk Address Data | |
10 | Table | HRXBLNR | Special fields for HR when creating payment carrier | |
11 | Table | ITCFX | Work Fields for Fax Cover Sheet | |
12 | Table | ITCOO | OTF Structure | |
13 | Table | ITCPO | SAPscript output interface | |
14 | Table | ITCPP | SAPscript output parameters | |
15 | Table | ITCTA | Form Attributes | |
16 | Table | ITCTG | STXD form pages | |
17 | Table | OBJ_RECORD | Structure of types OLE2_OBJECT | |
18 | Table | PAYR | Payment Medium File | |
19 | Table | PC408 | Form Data (Form) | |
20 | Table | REGUD | Form print transfer data | |
21 | Table | REGUH | Settlement data from payment program | |
22 | Table | REGUP | Processed items from payment program | |
23 | Table | REGUV | Control records for the payment program | |
24 | Table | SADR | Address Management: Company Data | |
25 | Table | SADRFD | Data part of a fax address | |
26 | Table | SFPJOBOUTPUT | Return Form Processing | |
27 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
28 | Table | SODOCCHGI1 | Data of an object which can be changed | |
29 | Table | SOEXTRECI1 | SAPoffice: Structure of the External Recipient List | |
30 | Table | SOLI | SAPoffice: line, length 255 | |
31 | Table | SOLIX | SAPoffice: Binary data, length 255 | |
32 | Table | SOMLRECI1 | SAPoffice: Structure of the API Recipient List | |
33 | Table | SOPCKLSTI1 | SAPoffice: Description of Imported Object Components | |
34 | Table | SOPRD | SAPoffice: system-wide profile (data part) | |
35 | Table | SOXPL | SAPoffice: Description of imported object components | |
36 | Table | STXH | STXD SAPscript text file header | |
37 | Table | SWCONT | Instance Structure | |
38 | Table | SWOTOBJID | Structure for Object ID | |
39 | Table | T001 | Company Codes | |
40 | Table | T042B | Details on the company codes that must pay | |
41 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
42 | Table | T042T | Text modules for payment forms | |
43 | Table | T042Z | Payment Methods for Automatic Payment | |
44 | Table | THEAD | SAPscript: Text Header | |
45 | Table | TLINE | SAPscript: Text Lines | |
46 | Table | TOADV | SAP ArchiveLink: Global document types | |
47 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line |