Table list used by SAP ABAP Program RFFOSE_H (Payment Medium (Sweden) - Foreign Vendor Payments via BGC)
SAP ABAP Program
RFFOSE_H (Payment Medium (Sweden) - Foreign Vendor Payments via BGC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIMSG | FI Messages | ||
| 2 | ITCPO | SAPscript output interface | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | LFA1 | Vendor Master (General Section) | ||
| 5 | REGUH | Settlement data from payment program | ||
| 6 | REGUP | Processed items from payment program | ||
| 7 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 8 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 9 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 10 | SCREEN | Structure Description for the System Data Object SCREEN | ||