Table list used by SAP ABAP Program RFFORIC5 (Swiss Payment Medium Include: SADBAD (PTT) Domestic)
SAP ABAP Program
RFFORIC5 (Swiss Payment Medium Include: SADBAD (PTT) Domestic) 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 | DTADCHH | SAD Switzerland:TA00 Control Area Diskette | ||
| 5 | DTADCHI | SAD Switz.: TA05 Domest. Bk/Pst Office Transfer Diskette | ||
| 6 | DTADCHJ | SAD Switzerland: TA08 Payment Order With Reference Diskette | ||
| 7 | DTADCHK | SAD Switzerland: TA11 Payment Instructions Diskette | ||
| 8 | DTADCHL | SAD Switz.: TA 48 Debits From Dom. Post Office Act Diskette | ||
| 9 | DTADCHM | SAD Switzerland: TA98 Total Record Diskette | ||
| 10 | DTADCHN | SAD Switzerland: TA12 Transfer to Foreign Postal Acct Disk | ||
| 11 | DTAMCHI | SAD Switzerland User Exit Transfer Structure TA05 | ||
| 12 | DTAMCHK | SAD Switzerland User Exit Transfer Structure TA11 | ||
| 13 | DTAMCHL | SAD Switzerland User Exit Transfer Structure TA48 | ||
| 14 | DTAMCHN | SAD Switzerland User Exit Transfer Structure TA12 | ||
| 15 | DTAMCHO | SAD Switzerland User Exit Transfer Structure TA14 | ||
| 16 | DTAMCHP | SAD Switzerland User Exit Transfer Structure TA25 | ||
| 17 | DTATCHH | SAD Switzerland: TA00 Control Area | ||
| 18 | DTATCHI | SAD Switzerland: TA05 Domestic Transfer Bank/Post Office | ||
| 19 | DTATCHJ | SAD Switzerland: TA08 Payment Order with Reference | ||
| 20 | DTATCHK | SAD Switzerland: TA11 Payment Instructions | ||
| 21 | DTATCHL | SAD Switzerland: TA48 Debits from Domestic Post Office Acct. | ||
| 22 | DTATCHM | SAD Switzerland: TA98 Total Record | ||
| 23 | DTATCHN | SAD Switzerland: TA12 Transfer to Foreign Postal Account MB | ||
| 24 | DTATCHO | SAD Swtizerland: TA14 foreign postal transfers MB | ||
| 25 | DTATCHP | SAD Switzerland: TA25 foreign bank payments MB | ||
| 26 | FIMSG | FI Messages | ||
| 27 | GSJ_1B_DUPLICATA_HEADER | Header data for PDF form J1B_DUPLICATA | ||
| 28 | ITCPO | SAPscript output interface | ||
| 29 | ITCPP | SAPscript output parameters | ||
| 30 | J_1BINNAD | Interface: partner name and address | ||
| 31 | REGUD | Form print transfer data | ||
| 32 | REGUH | Settlement data from payment program | ||
| 33 | REGUP | Processed items from payment program | ||
| 34 | REGUT | TemSe - Administration Data | ||
| 35 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 36 | SFPJOBOUTPUT | Return Form Processing | ||
| 37 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 38 | SPELL | Transfer structure for amounts rendered in words | ||
| 39 | T001 | Company Codes | ||
| 40 | T002 | Language Keys (Component BC-I18) | ||
| 41 | T005 | Countries | ||
| 42 | T012 | House Banks | ||
| 43 | T012K | House Bank Accounts | ||
| 44 | T021M | Sort Variants | ||
| 45 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 46 | T042Z | Payment Methods for Automatic Payment | ||
| 47 | TLINE | SAPscript: Text Lines |