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 |