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