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 |
|---|---|---|---|---|
| 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 |