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 | Table | DTADNLI0 | Definition PC File Start Record for BGC Diskette | |
2 | Table | DTADNLT0 | BGC-PC Fix Text Record | |
3 | Table | DTADNLX0 | GBGC-PC File End Record for Diskette | |
4 | Table | DTAMNLB | User Exit Structure Domestic DME Netherlands Format BGC | |
5 | Table | DTATNLG0 | Postal transfer on tape | |
6 | Table | DTATNLP0 | Postbank start record for tape | |
7 | Table | DTATNLX0 | Postal giro x-record for tape | |
8 | Table | DTATNLZ0 | Postal giro end record for tape | |
9 | Table | DTAXNLB0 | BGC-PC payment record for tape/diskette | |
10 | Table | DTAXNLP0 | BGC-PC postal giro payment record for diskette/tape | |
11 | Table | DTAXNLZ0 | BGC-PC end record for diskette/tape | |
12 | Table | ITCPO | SAPscript output interface | |
13 | Table | ITCPP | SAPscript output parameters | |
14 | Table | REGUD | Form print transfer data | |
15 | Table | REGUH | Settlement data from payment program | |
16 | Table | REGUP | Processed items from payment program | |
17 | Table | REGUT | TemSe - Administration Data | |
18 | Table | T001 | Company Codes | |
19 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
20 | Table | T042Z | Payment Methods for Automatic Payment |