Table list used by SAP ABAP Program RFFORIV6 (Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors))
SAP ABAP Program
RFFORIV6 (Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 | General Data in Customer Master | ||
| 2 | LFA1 | Vendor Master (General Section) | ||
| 3 | REGUD | Form print transfer data | ||
| 4 | REGUH | Settlement data from payment program | ||
| 5 | REGUP | Processed items from payment program | ||
| 6 | REGUT | TemSe - Administration Data | ||
| 7 | T005 | Countries | ||
| 8 | T012K | House Bank Accounts | ||
| 9 | T015L | SCB Ratios | ||
| 10 | T015W | Instruction keys | ||
| 11 | T042B | Details on the company codes that must pay | ||
| 12 | TCURC | Currency Codes |