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