Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG | Application Log: Log header data | ||
| 2 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 3 | BHDGD | Common data area batch heading routine | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 6 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 7 | BSEC | One-Time Account Data Document Segment | ||
| 8 | BSEG | Accounting Document Segment | ||
| 9 | BSEGA | Document Segment Enhancement Part | ||
| 10 | BSID | Accounting: Secondary Index for Customers | ||
| 11 | BSIK | Accounting: Secondary Index for Vendors | ||
| 12 | DD02L | SAP Tables | ||
| 13 | FC84 | Receivables and Payables Relating to Non-Residents | ||
| 14 | GSS_ALV_S_RFFR0E84_LIST1 | ALV Structure 1 for Report RFFR0E84 | ||
| 15 | GSS_ALV_S_RFFR0E84_LIST2 | ALV Structure 1 for Report RFFR0E84 | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | KNB1 | Customer Master (Company Code) | ||
| 18 | LFA1 | Vendor Master (General Section) | ||
| 19 | LFB1 | Vendor Master (Company Code) | ||
| 20 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 21 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 22 | RFPDO3 | Include the Program-Specific Parameter Documentation | ||
| 23 | RFSDO | Inclusion of Program-Specific Select Option Documentation | ||
| 24 | SSCRFIELDS | Fields on selection screens | ||
| 25 | T001 | Company Codes | ||
| 26 | T005 | Countries | ||
| 27 | TCURC | Currency Codes | ||
| 28 | TCURX | Decimal Places in Currencies | ||
| 29 | TFE01 | BDF: Currency Key | ||
| 30 | TFE02 | BDF: Countries |