Table list used by SAP ABAP Program RFFORIY1 (Payment Medium Include (BRAZIL): DME in A/R)
SAP ABAP Program RFFORIY1 (Payment Medium Include (BRAZIL): DME in A/R) is using
# Object Type Object Name Object Description Note
     
1 Table  ARC_PARAMS Structure of Transfer from Archiving Parameters
2 Table  BSID Accounting: Secondary Index for Customers
3 Table  FIMSG FI Messages
4 Table  FPFORMOUTPUT Form Output (PDF, PDL)
5 Table  GSJ_1B_DUPLICATA Structure for PDF interface J_1B_DUPLICATA
6 Table  HRXBLNR Special fields for HR when creating payment carrier
7 Table  ITCPO SAPscript output interface
8 Table  ITCPP SAPscript output parameters
9 Table  J_1BDMEXH1 A/P: DME ITAU - FILE HEADER
10 Table  J_1BDMEXH3 A/R: DME FEBRABAN - LOT HEADER
11 Table  J_1BDMEXP A/R: DME FEBRABAN - Segment P
12 Table  J_1BDMEXQ A/R: DME FEBRABAN - Segment Q
13 Table  J_1BDMEXT1 A/P: DME ITAU - FILE TRAILER
14 Table  J_1BDMEXT3 A/P: DME FEBRABAN - LOT TRAILER
15 Table  J_1BDMEYA A/R: DME ITAU - Details
16 Table  J_1BDMEYH A/R: DME ITAU - Header
17 Table  J_1BDMEYT A/R: DME ITAU - Trailer
18 Table  J_1BDMEZA A/R: DME BRADESCO - DETAILS
19 Table  J_1BDMEZH A/R: DME BRADESCO - HEADER
20 Table  J_1BWFIELD Work fields
21 Table  KNA1 General Data in Customer Master
22 Table  KNB1 Customer Master (Company Code)
23 Table  KNBK Customer Master (Bank Details)
24 Table  PAYR Payment Medium File
25 Table  PC408 Form Data (Form)
26 Table  REGUD Form print transfer data
27 Table  REGUH Settlement data from payment program
28 Table  REGUP Processed items from payment program
29 Table  REGUT TemSe - Administration Data
30 Table  SFPJOBOUTPUT Return Form Processing
31 Table  SFPOUTPUTPARAMS Form Processing Output Parameter
32 Table  T001 Company Codes
33 Table  T005 Countries
34 Table  T012A Allocation pmnt methods -> Bank trans.
35 Table  T012K House Bank Accounts
36 Table  T015L SCB Ratios
37 Table  T015W Instruction keys
38 Table  T015Z Digits and numbers in words
39 Table  T042E Company Code-Specific Specifications for Payment Methods
40 Table  T042Z Payment Methods for Automatic Payment
41 Table  T045T User ID for bank transactions
42 Table  T056P Reference interest table
43 Table  TOA_DARA SAP ArchiveLink structure of a DARA line