Table list used by SAP ABAP Program RFFORIV5 (Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC))
SAP ABAP Program 
RFFORIV5 (Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BNKA | Bank master record | |
| 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 | |
