Table list used by SAP ABAP Program RFFORIC4 (Swiss Payment Medium Include: DTASLV (Bank))
SAP ABAP Program
RFFORIC4 (Swiss Payment Medium Include: DTASLV (Bank)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS1 | Address format transfer structure (normal address) | ||
| 2 | BHDGD | Common data area batch heading routine | ||
| 3 | BNKA | Bank master record | ||
| 4 | DTADCHA | DME Switzerland: TA836 Foreign and FC Domestic Diskette | ||
| 5 | DTADCHB | DME Switzerland: TA826 ISR Payments Diskette | ||
| 6 | DTADCHC | DME Switzerland: TA827 Domestic SFr Payments Diskette | ||
| 7 | DTADCHD | DME Switzerland: TA830 Foreign and FC,(Domestic) Diskette | ||
| 8 | DTADCHE | DME Switzerland: TA832 Bank Check Diskette | ||
| 9 | DTADCHF | DME Switzerland: TA870 Bank Collection Diskette | ||
| 10 | DTADCHG | DME Swizerland: TA890 Total Record Diskette | ||
| 11 | DTAMCHB | SAD Switzerland User Exit Transfer Structure TA826 | ||
| 12 | DTAMCHC | SAD Switzerland User Exit Transfer Structure TA827 | ||
| 13 | DTAMCHD | SAD Switzerland User Exit Transfer Structure TA830 | ||
| 14 | DTAMCHE | SAD Switzerland User Exit Transfer Structure TA832 | ||
| 15 | DTAMCHF | SAD Switzerland User Exit Transfer Structure TA870 | ||
| 16 | DTATCHA | DME Switzerland: Header | ||
| 17 | DTATCHB | DME Switzerland: TA826 ISR Payments | ||
| 18 | DTATCHC | DME Switzerland: TA827 Domestic SFr Payments | ||
| 19 | DTATCHD | DME Switzerland: TA830 Foreign,and Foreign Curr.,(Domestic) | ||
| 20 | DTATCHE | DME Switzerland: TA832 Bank Check | ||
| 21 | DTATCHF | DME Switzerland: TA870 Bank Collection | ||
| 22 | DTATCHG | DME Switzerland: TA890 Total Record | ||
| 23 | GSJ_1B_DUPLICATA | Structure for PDF interface J_1B_DUPLICATA | ||
| 24 | GSJ_1B_DUPLICATA_HEADER | Header data for PDF form J1B_DUPLICATA | ||
| 25 | ITCPO | SAPscript output interface | ||
| 26 | ITCPP | SAPscript output parameters | ||
| 27 | J_1BINNAD | Interface: partner name and address | ||
| 28 | REGUD | Form print transfer data | ||
| 29 | REGUH | Settlement data from payment program | ||
| 30 | REGUP | Processed items from payment program | ||
| 31 | REGUT | TemSe - Administration Data | ||
| 32 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 33 | SFPJOBOUTPUT | Return Form Processing | ||
| 34 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 35 | T001 | Company Codes | ||
| 36 | T002 | Language Keys (Component BC-I18) | ||
| 37 | T005 | Countries | ||
| 38 | T005T | Country Names | ||
| 39 | T012 | House Banks | ||
| 40 | T012K | House Bank Accounts | ||
| 41 | T015W | Instruction keys | ||
| 42 | T021M | Sort Variants | ||
| 43 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 44 | T042V | Value date for automatic payments | ||
| 45 | T042Z | Payment Methods for Automatic Payment | ||
| 46 | TCURX | Decimal Places in Currencies | ||
| 47 | TLINE | SAPscript: Text Lines |