Table/Structure Field list used by SAP ABAP Program RFFR0E84 (Report E84 - Receivables and Payables Re: Non-Nationals)
SAP ABAP Program 
RFFR0E84 (Report E84 - Receivables and Payables Re: Non-Nationals) is using
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Data Element (3)
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Table/Structure Field (155)
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Function Module (12)
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Message Class (1)
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Message Number (2)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 5 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 6 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 7 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 9 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 10 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 11 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 12 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 13 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BLART | Document type | |
| 16 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 22 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSAD - BLART | Document type | |
| 25 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 26 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 31 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 32 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSAK - BLART | Document type | |
| 34 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 35 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 40 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 45 | Table/Structure Field |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
| 46 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 47 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 50 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
BSEG - KOART | Account type | |
| 52 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 54 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 56 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 57 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 59 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 60 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 61 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 63 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 64 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 65 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 66 | Table/Structure Field |
BSEGA - BLSHB | Base Amount for Preference ( with +/- Signs ) | |
| 67 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 68 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 69 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 70 | Table/Structure Field |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 71 | Table/Structure Field |
BSEGA - MENSH | Quantity with +/- Sign | |
| 72 | Table/Structure Field |
BSEGA - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 73 | Table/Structure Field |
BSEGA - WRHAB | Credit Amount in Document Currency | |
| 74 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 75 | Table/Structure Field |
BSEGA - WRSOL | Debit Amount in Document Currency | |
| 76 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
BSID - BLART | Document type | |
| 78 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 79 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 80 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 84 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 86 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BSIK - BLART | Document type | |
| 88 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 89 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 90 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 91 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 94 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 96 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 97 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 98 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 99 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 100 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 101 | Table/Structure Field |
FC84 - CDMON | BDF Currency Key | |
| 102 | Table/Structure Field |
FC84 - CDMVT | Transaction Code | |
| 103 | Table/Structure Field |
FC84 - CDOCS | Document Code SAFIR | |
| 104 | Table/Structure Field |
FC84 - CDPAY | Country Key BDF | |
| 105 | Table/Structure Field |
FC84 - DATOP | Notification Date | |
| 106 | Table/Structure Field |
FC84 - MTARR | Reporting Amount | |
| 107 | Table/Structure Field |
FC84 - NOMEN | Nomenclature | |
| 108 | Table/Structure Field |
FC84 - RES02 | Placeholder 150 Characters | |
| 109 | Table/Structure Field |
FC84 - SENS | Debit/Credit Indicator | |
| 110 | Table/Structure Field |
FC84 - SIREN | Part of Plant Number, France BDF | |
| 111 | Table/Structure Field |
FC84 - TYPDO | Document Type | |
| 112 | Table/Structure Field |
GSS_ALV_S_RFFR0E84_LIST1 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
GSS_ALV_S_RFFR0E84_LIST2 - DMSHB | Amount in Local Currency with +/- Signs | |
| 114 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 116 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 117 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 118 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 119 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 120 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 121 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 122 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
RFPDO - AZ5ABSCH | Posting Key for Payments in Advance | |
| 125 | Table/Structure Field |
RFPDO - AZ5ASTAG | Key Date for OI Overview | |
| 126 | Table/Structure Field |
RFPDO3 - AWVZKWAE | Basket Currencies | |
| 127 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 128 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 129 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 130 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 131 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 132 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 133 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 134 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 135 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 136 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 141 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 142 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 143 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 144 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 146 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 147 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 148 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 149 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 150 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 151 | Table/Structure Field |
TFE01 - CDMON | BDF Currency Key | |
| 152 | Table/Structure Field |
TFE01 - FWAER | Currency Key | |
| 153 | Table/Structure Field |
TFE01 - LIBMON | Name of Currency BDF | |
| 154 | Table/Structure Field |
TFE02 - CDPAY | Country Key BDF | |
| 155 | Table/Structure Field |
TFE02 - LAND | Country of company |
