Data Element list used by SAP ABAP Program RFFOBR_DDA_TOP (Include RFFOBR_DDA_TOP)
SAP ABAP Program 
RFFOBR_DDA_TOP (Include RFFOBR_DDA_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BRCDE | Numeric Bar Code on Payment Form | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
ERR_BR | Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 10 | Data Element |
J_1BDUE_DATE | Due Date | |
| 11 | Data Element |
J_1BISSUE_DATE | Issue Date | |
| 12 | Data Element |
J_1BXA04 | record number | |
| 13 | Data Element |
J_1BXA15 | Partner name | |
| 14 | Data Element |
J_1BXG15 | Inscription number | |
| 15 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
MSG | Message Row | |
| 18 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 19 | Data Element |
STATUS2_BR | Status message - 'E' - Error, 'S' - Success | |
| 20 | Data Element |
XBLNR1 | Reference Document Number |
