Table list used by SAP ABAP Program RFFORI99 (International Payment Medium Include: General Subroutines)
SAP ABAP Program
RFFORI99 (International Payment Medium Include: General Subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
ADDR1_VAL | Address return structure | |
3 | ![]() |
ADRS | Address formating function module transfer structure | |
4 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
5 | ![]() |
AUTHA | Authorization Fields for Application Departments | |
6 | ![]() |
BDCDATA | Batch input: New table field structure | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
BNKA | Bank master record | |
9 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
10 | ![]() |
DTA_BELEGE | Extended Document Header for DME Payment Documents | |
11 | ![]() |
FEBKEY | ID administration | |
12 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
13 | ![]() |
FIMSG | FI Messages | |
14 | ![]() |
FSABE | Accounting Clerk Address Data | |
15 | ![]() |
HRXBLNR | Special fields for HR when creating payment carrier | |
16 | ![]() |
I015W1_PAR | Parameter Structure for Internal Use | |
17 | ![]() |
ITCPO | SAPscript output interface | |
18 | ![]() |
ITCPP | SAPscript output parameters | |
19 | ![]() |
KNA1 | General Data in Customer Master | |
20 | ![]() |
LFA1 | Vendor Master (General Section) | |
21 | ![]() |
PAYR | Payment Medium File | |
22 | ![]() |
PC408 | Form Data (Form) | |
23 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
24 | ![]() |
PYORDH | Payment order header data | |
25 | ![]() |
REGUD | Form print transfer data | |
26 | ![]() |
REGUH | Settlement data from payment program | |
27 | ![]() |
REGUP | Processed items from payment program | |
28 | ![]() |
REGUT | TemSe - Administration Data | |
29 | ![]() |
REGUTA | Paying Company Codes for DME Files | |
30 | ![]() |
REGUV | Control records for the payment program | |
31 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
32 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
33 | ![]() |
RFPDO2 | Include the program-specific parameter documentation FI | |
34 | ![]() |
RSEXC | Function module: Exceptions | |
35 | ![]() |
RSEXP | Function Builder: Export Parameters | |
36 | ![]() |
RSIMP | Function Builder: Import Parameters | |
37 | ![]() |
RSTBL | Function Builder: Table Parameters | |
38 | ![]() |
SADR | Address Management: Company Data | |
39 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
40 | ![]() |
SEPA_STR_MANDATE_KEY | Internal Key for Mandates | |
41 | ![]() |
SHKONTEXT | Dialog context data for SAPhelp | |
42 | ![]() |
SPELL | Transfer structure for amounts rendered in words | |
43 | ![]() |
SZAD_FIELD | Reference Structures of Package SZAD | |
44 | ![]() |
T000 | Clients | |
45 | ![]() |
T001 | Company Codes | |
46 | ![]() |
T001S | Accounting Clerks | |
47 | ![]() |
T005 | Countries | |
48 | ![]() |
T005T | Country Names | |
49 | ![]() |
T005U | Taxes: Region Key: Texts | |
50 | ![]() |
T012D | Parameters for DMEs and foreign pmnt transactions | |
51 | ![]() |
T012K | House Bank Accounts | |
52 | ![]() |
T015L | SCB Ratios | |
53 | ![]() |
T015M | Names of the months | |
54 | ![]() |
T015W | Instruction keys | |
55 | ![]() |
T015W1 | Instructions | |
56 | ![]() |
T021M | Sort Variants | |
57 | ![]() |
T042B | Details on the company codes that must pay | |
58 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
59 | ![]() |
T042T | Text modules for payment forms | |
60 | ![]() |
T042V | Value date for automatic payments | |
61 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
62 | ![]() |
TBSLT | Posting Key Names | |
63 | ![]() |
TCP00 | SAP code page catalog | |
64 | ![]() |
TCURC | Currency Codes | |
65 | ![]() |
THEAD | SAPscript: Text Header | |
66 | ![]() |
TLSEP | Control table for list separation | |
67 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
68 | ![]() |
TSP01 | Spool Requests | |
69 | ![]() |
TSTC | SAP Transaction Codes |