RFFOUS_T is an ABAP Program/Report in SAP FI application with the description — Payment Medium USA - Transfers/Bank Direct Debits in ACH Format. On this page, you will find similar/related programs to RFFOUS_T, Tables that this ABAP Report reads from or writes to , links to SAP documentation, usage examples, Wiki and Help pages, discussion threads, Q&A, and other resources. You will also find related Tables and ABAP Reports for RFFOUS_T.

RFFOUS_T — Meta Data

Description: Payment Medium USA - Transfers/Bank Direct Debits in ACH Format
Main Category: FI
Sub Category: Payment Transactions

SAP Help, Wiki Resources, and Forum Discussions on RFFOUS_T

Click the above link for the full list of resources and help pages, only the first few are posted below


Related ABAP Reports

ABAP REPORT Description Functional Area
RFFOUS_C International Payment Medium - Check (with check management) FI - Payment Transactions
RFFOM100 International Payment Medium - SWIFT Format MT100 FI - Payment Transactions
RFFONZ_T Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) FI - Payment Transactions
RFFOAU_T Payment Medium for Australia - Bank Transfers/Debit Memo BECS FI - Payment Transactions
RFFOF__T Payment Medium for France - Foreign Bank Transfers FI - Payment Transactions

FMs for SAP ABAP Report RFFOUS_T

FM Description Functional Area
EXIT_RFFOEXIT_101 User Exit DME USA Batch Header Record FI - Payment Transactions
EXIT_RFFOEXIT_100 User Exit DME USA File Header Record FI - Payment Transactions
EXIT_RFFOEXIT_102 User Exit DME USA - CCD Record FI - Payment Transactions
EXIT_RFFOEXIT_105 User Exit DME USA - Batch Control Record FI - Payment Transactions
FI_PAYMEDIUM_ACH_20 Zahlungstr FI - Bank Accounting
FI_PAYMEDIUM_ACH_00 Zahlungstr FI - Bank Accounting

Tables for SAP ABAP Report RFFOUS_T

TABLE Description Functional Area
FDTA Help fields structure for 'DME Administration' transaction FI - Payment Transactions
REGUH Settlement data from payment program FI - Payment Transactions
REGUP Processed items from payment program FI - Payment Transactions
REGUD Form print transfer data FI - Payment Transactions
LFBK Vendor Master (Bank Details) FI - Financial Accounting
PAYR Payment Medium File FI - Payment Transactions