Table list used by SAP ABAP Program RFFORIN4 (Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro)
SAP ABAP Program
RFFORIN4 (Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTADNLI0 | Definition PC File Start Record for BGC Diskette | ||
| 2 | DTADNLT0 | BGC-PC Fix Text Record | ||
| 3 | DTADNLX0 | GBGC-PC File End Record for Diskette | ||
| 4 | DTAMNLB | User Exit Structure Domestic DME Netherlands Format BGC | ||
| 5 | DTATNLG0 | Postal transfer on tape | ||
| 6 | DTATNLP0 | Postbank start record for tape | ||
| 7 | DTATNLX0 | Postal giro x-record for tape | ||
| 8 | DTATNLZ0 | Postal giro end record for tape | ||
| 9 | DTAXNLB0 | BGC-PC payment record for tape/diskette | ||
| 10 | DTAXNLP0 | BGC-PC postal giro payment record for diskette/tape | ||
| 11 | DTAXNLZ0 | BGC-PC end record for diskette/tape | ||
| 12 | ITCPO | SAPscript output interface | ||
| 13 | ITCPP | SAPscript output parameters | ||
| 14 | REGUD | Form print transfer data | ||
| 15 | REGUH | Settlement data from payment program | ||
| 16 | REGUP | Processed items from payment program | ||
| 17 | REGUT | TemSe - Administration Data | ||
| 18 | T001 | Company Codes | ||
| 19 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 20 | T042Z | Payment Methods for Automatic Payment |