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 | |