Table list used by SAP ABAP Program RFFORIF2 (FI Payment Medium Include: Domestic Payments (LM02))
SAP ABAP Program
RFFORIF2 (FI Payment Medium Include: Domestic Payments (LM02)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 | General Data in Customer Master | ||
| 2 | LFA1 | Vendor Master (General Section) | ||
| 3 | REGUD | Form print transfer data | ||
| 4 | REGUH | Settlement data from payment program | ||
| 5 | REGUP | Processed items from payment program | ||
| 6 | REGUT | TemSe - Administration Data | ||
| 7 | T001 | Company Codes | ||
| 8 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 9 | TCURC | Currency Codes | ||