Table list used by SAP ABAP Program RFKKSTPAYIFORM (RFKKSTPAYIFORM: General form Routines)
SAP ABAP Program 
RFKKSTPAYIFORM (RFKKSTPAYIFORM: General form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BUT0BK | BP: Bank Details | |
| 2 | Table |
DFKKPOH | Payment Order: Header Data | |
| 3 | Table |
DFKKPOP | Payment Order: Item Data | |
| 4 | Table |
DISVARIANT | Layout (External Use) | |
| 5 | Table |
FKKPY_FILE | Payment Medium: Structure for Transferring Content of Line | |
| 6 | Table |
FKKPY_OUTP | Payment Medium - Spool Requests for Forms and Lists | |
| 7 | Table |
PAYH | Payment program - data for payment | |
| 8 | Table |
PBSDDK605_002 | DME: Denmark Header | |
| 9 | Table |
PBSDDK605_012 | DME: Denmark, Agreements | |
| 10 | Table |
PBSDDK605_042_0253 | DME: Denmark Termination of customer relation | |
| 11 | Table |
PBSDDK605_092 | End of Debitor | |
| 12 | Table |
PBSDDK605_992 | Tail record | |
| 13 | Table |
T001 | Company Codes | |
| 14 | Table |
T001Z | Additional Specifications for Company Code | |
| 15 | Table |
TBKFK | Factory Calendar Identification Using Currency |
