Table list used by SAP ABAP Program RFFORIK5 (DK Payment Media Include: Domestic Vendor PBS)
SAP ABAP Program RFFORIK5 (DK Payment Media Include: Domestic Vendor PBS) is using
# Object Type Object Name Object Description Note
     
1 Table  FIMSG FI Messages
2 Table  ITCPO SAPscript output interface
3 Table  ITCPP SAPscript output parameters
4 Table  KNBK Customer Master (Bank Details)
5 Table  LFBK Vendor Master (Bank Details)
6 Table  REGUD Form print transfer data
7 Table  REGUH Settlement data from payment program
8 Table  REGUP Processed items from payment program
9 Table  REGUT TemSe - Administration Data
10 Table  T001 Company Codes
11 Table  T042E Company Code-Specific Specifications for Payment Methods