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 |
---|---|---|---|---|
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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 |