Table list used by SAP ABAP Program RFFORI14 (International Payment Medium Include: EDI)
SAP ABAP Program
RFFORI14 (International Payment Medium Include: EDI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTAMDET | German Foreign DME User Exit Structure Data Record T | ||
| 2 | E1IDRS1 | IDoc reference: Segment for total sums | ||
| 3 | EDIDD | Data record (IDoc) | ||
| 4 | EDPP1 | EDI Partner (general partner profiles - inb. and outb.) | ||
| 5 | FIMSG | FI Messages | ||
| 6 | FPAYH | Payment medium: Payment data | ||
| 7 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 8 | FPM_SUMTABLE | Payment Medium: Totals Table for Disc Accomp. Sheet | ||
| 9 | ITCPO | SAPscript output interface | ||
| 10 | ITCPP | SAPscript output parameters | ||
| 11 | REGUD | Form print transfer data | ||
| 12 | REGUH | Settlement data from payment program | ||
| 13 | REGUP | Processed items from payment program | ||
| 14 | REGUT | TemSe - Administration Data | ||
| 15 | REGUTA | Paying Company Codes for DME Files | ||
| 16 | SFPJOBOUTPUT | Return Form Processing | ||
| 17 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 18 | SPELL | Transfer structure for amounts rendered in words | ||
| 19 | T001 | Company Codes | ||
| 20 | T012D | Parameters for DMEs and foreign pmnt transactions | ||
| 21 | T012K | House Bank Accounts | ||
| 22 | T042B | Details on the company codes that must pay | ||
| 23 | T042Z | Payment Methods for Automatic Payment |