Table list used by SAP ABAP Program RFFORIY2 (Payment Medium Include (BRAZIL): DME in A/P)
SAP ABAP Program RFFORIY2 (Payment Medium Include (BRAZIL): DME in A/P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_VAL | Address return structure | |
2 | Table | ADR6 | E-Mail Addresses (Business Address Services) | |
3 | Table | ADRC | Addresses (Business Address Services) | |
4 | Table | BNKA | Bank master record | |
5 | Table | BSEC | One-Time Account Data Document Segment | |
6 | Table | FIAPBRD_ISPB | Brazil: Febraban Bank Identification at SPB (ISPB code) | |
7 | Table | FIMSG | FI Messages | |
8 | Table | ITCPO | SAPscript output interface | |
9 | Table | ITCPP | SAPscript output parameters | |
10 | Table | J_1BDFEBJ52 | A/P: DME FEBRABAN- Segment J-52 | |
11 | Table | J_1BDMEAA | A/P: DME Bradesco - details | |
12 | Table | J_1BDMEAH | A/P: DME Bradesco - FILE HEADER | |
13 | Table | J_1BDMEAT | A/P: DME ITAU - FILE TRAILER | |
14 | Table | J_1BDMEXA | A/P: DME ITAU - Segment A | |
15 | Table | J_1BDMEXB | A/P: DME ITAU - Segment B | |
16 | Table | J_1BDMEXH1 | A/P: DME ITAU - FILE HEADER | |
17 | Table | J_1BDMEXH2 | A/P: DME ITAU - LOT HEADER | |
18 | Table | J_1BDMEXJ | A/P: DME ITAU - Segment J | |
19 | Table | J_1BDMEXJ52 | A/P: DME ITAU- Segment J-52 | |
20 | Table | J_1BDMEXT1 | A/P: DME ITAU - FILE TRAILER | |
21 | Table | J_1BDMEXT2 | A/P: DME ITAU - LOT TRAILER | |
22 | Table | J_1BWFIELD | Work fields | |
23 | Table | LFA1 | Vendor Master (General Section) | |
24 | Table | PA0006 | HR Master Record: Infotype 0006 (Addresses) | |
25 | Table | REGUD | Form print transfer data | |
26 | Table | REGUH | Settlement data from payment program | |
27 | Table | REGUP | Processed items from payment program | |
28 | Table | REGUT | TemSe - Administration Data | |
29 | Table | T001 | Company Codes | |
30 | Table | T012 | House Banks | |
31 | Table | T012A | Allocation pmnt methods -> Bank trans. | |
32 | Table | T012D | Parameters for DMEs and foreign pmnt transactions | |
33 | Table | T015W | Instruction keys | |
34 | Table | T015W1 | Instructions | |
35 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
36 | Table | T042Z | Payment Methods for Automatic Payment | |
37 | Table | T045T | User ID for bank transactions |