Table list used by SAP ABAP Program RFFORIK4 (DK Payment Medium Include: Domestic Vendor Giro)
SAP ABAP Program RFFORIK4 (DK Payment Medium Include: Domestic Vendor Giro) is using
# Object Type Object Name Object Description Note
     
1 Table  FIMSG FI Messages
2 Table  REGUD Form print transfer data
3 Table  REGUH Settlement data from payment program
4 Table  REGUP Processed items from payment program
5 Table  REGUT TemSe - Administration Data
6 Table  T001 Company Codes
7 Table  T005 Countries
8 Table  T015L SCB Ratios
9 Table  TCURC Currency Codes