Table list used by SAP ABAP Program RFFORIY3 (Payment Medium Include (BRAZIL): DME in A/R)
SAP ABAP Program
RFFORIY3 (Payment Medium Include (BRAZIL): DME in A/R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
2 | ![]() |
FIMSG | FI Messages | |
3 | ![]() |
ITCPO | SAPscript output interface | |
4 | ![]() |
ITCPP | SAPscript output parameters | |
5 | ![]() |
J_1BDMEXH1 | A/P: DME ITAU - FILE HEADER | |
6 | ![]() |
J_1BDMEXH3 | A/R: DME FEBRABAN - LOT HEADER | |
7 | ![]() |
J_1BDMEXQ | A/R: DME FEBRABAN - Segment Q | |
8 | ![]() |
J_1BDMEXT1 | A/P: DME ITAU - FILE TRAILER | |
9 | ![]() |
J_1BDMEXT3 | A/P: DME FEBRABAN - LOT TRAILER | |
10 | ![]() |
J_1BDMEXV | A/R: DME FEBRABAN - Segment V | |
11 | ![]() |
J_1BDMEYA | A/R: DME ITAU - Details | |
12 | ![]() |
J_1BDMEYH | A/R: DME ITAU - Header | |
13 | ![]() |
J_1BDMEYT | A/R: DME ITAU - Trailer | |
14 | ![]() |
J_1BDMEZA | A/R: DME BRADESCO - DETAILS | |
15 | ![]() |
J_1BDMEZH | A/R: DME BRADESCO - HEADER | |
16 | ![]() |
J_1BRATEBANK | Vendor Operation - rates per bank | |
17 | ![]() |
J_1BWFIELD | Work fields | |
18 | ![]() |
KNA1 | General Data in Customer Master | |
19 | ![]() |
KNB1 | Customer Master (Company Code) | |
20 | ![]() |
KNBK | Customer Master (Bank Details) | |
21 | ![]() |
PAYR | Payment Medium File | |
22 | ![]() |
REGUD | Form print transfer data | |
23 | ![]() |
REGUH | Settlement data from payment program | |
24 | ![]() |
REGUP | Processed items from payment program | |
25 | ![]() |
REGUT | TemSe - Administration Data | |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
T012A | Allocation pmnt methods -> Bank trans. | |
28 | ![]() |
T015W | Instruction keys | |
29 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
30 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
31 | ![]() |
T045T | User ID for bank transactions | |
32 | ![]() |
T056P | Reference interest table |