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