Table/Structure Field list used by SAP ABAP Program FAGL_DR_PROVISION (Provisions for Doubtful Receivables)
SAP ABAP Program FAGL_DR_PROVISION (Provisions for Doubtful Receivables) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BHDGD - BUKRS Company Code
2 Table/Structure Field  BHDGD - DOMAI Domain name
3 Table/Structure Field  BHDGD - GRPIN Serial group definition
4 Table/Structure Field  BHDGD - INIFL Flag for reinitializing
5 Table/Structure Field  BHDGD - LINE1 1st output line
6 Table/Structure Field  BHDGD - LINE2 2nd output line
7 Table/Structure Field  BHDGD - LINES Line size
8 Table/Structure Field  BHDGD - MIFFL Display microfiche information
9 Table/Structure Field  BHDGD - REPID ABAP Program Name
10 Table/Structure Field  BHDGD - SEPAR Indicator for list separation
11 Table/Structure Field  BHDGD - UNAME User Name
12 Table/Structure Field  BKPF - BKTXT Document Header Text
13 Table/Structure Field  BKPF - WAERS Currency Key
14 Table/Structure Field  BSBW - BELNR Accounting Document Number
15 Table/Structure Field  BSBW - BUKRS Company Code
16 Table/Structure Field  BSBW - BUZEI Number of Line Item Within Accounting Document
17 Table/Structure Field  BSBW - BWBER Valuation Area for FI Year-End Closing
18 Table/Structure Field  BSBW - BWSHB Valuation Difference
19 Table/Structure Field  BSBW - CURTP Currency type and valuation view
20 Table/Structure Field  BSBW - GJAHR Fiscal Year
21 Table/Structure Field  BSBW - METHD Valuation Methods in Financial Accounting
22 Table/Structure Field  BSEG - AUGDT Clearing Date
23 Table/Structure Field  BSEG - BELNR Accounting Document Number
24 Table/Structure Field  BSEG - BUKRS Company Code
25 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
26 Table/Structure Field  BSEG - FWZUZ Additional Tax in Document Currency
27 Table/Structure Field  BSEG - GJAHR Fiscal Year
28 Table/Structure Field  BSEG - GSBER Business Area
29 Table/Structure Field  BSEG - HWZUZ Provision Amount in Local Currency
30 Table/Structure Field  BSEG - KUNNR Customer Number
31 Table/Structure Field  BSEG - MWSKZ Tax on sales/purchases code
32 Table/Structure Field  BSEG - MWSTS Tax Amount in Local Currency
33 Table/Structure Field  BSEG - VBUND Company ID of trading partner
34 Table/Structure Field  BSEG - WMWST Tax amount in document currency
35 Table/Structure Field  BSEG - WRBTR Amount in document currency
36 Table/Structure Field  BSEG - ZBD1T Cash discount days 1
37 Table/Structure Field  BSEG - ZBD2T Cash discount days 2
38 Table/Structure Field  BSEG - ZBD3T Net Payment Terms Period
39 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation
40 Table/Structure Field  BSEG - ZUONR Assignment number
41 Table/Structure Field  BSEGA - DMSHB Amount in Local Currency with +/- Signs
42 Table/Structure Field  BSEGA - NETDT Due Date for Net Payment
43 Table/Structure Field  BSEGA - WRSHB Foreign Currency Amount with Signs (+/-)
44 Table/Structure Field  BSID - AUGDT Clearing Date
45 Table/Structure Field  BSID - BELNR Accounting Document Number
46 Table/Structure Field  BSID - BUDAT Posting Date in the Document
47 Table/Structure Field  BSID - BUKRS Company Code
48 Table/Structure Field  BSID - BUZEI Number of Line Item Within Accounting Document
49 Table/Structure Field  BSID - DMBE2 Amount in Second Local Currency
50 Table/Structure Field  BSID - DMBE3 Amount in Third Local Currency
51 Table/Structure Field  BSID - DMBTR Amount in local currency
52 Table/Structure Field  BSID - GJAHR Fiscal Year
53 Table/Structure Field  BSID - GSBER Business Area
54 Table/Structure Field  BSID - HKONT General Ledger Account
55 Table/Structure Field  BSID - KUNNR Customer Number
56 Table/Structure Field  BSID - REBZG Number of the Invoice the Transaction Belongs to
57 Table/Structure Field  BSID - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
58 Table/Structure Field  BSID - REBZZ Line Item in the Relevant Invoice
59 Table/Structure Field  BSID - SHKZG Debit/Credit Indicator
60 Table/Structure Field  BSID - UMSKZ Special G/L Indicator
61 Table/Structure Field  BSID - VBUND Company ID of trading partner
62 Table/Structure Field  BSID - WAERS Currency Key
63 Table/Structure Field  BSID - WRBTR Amount in document currency
64 Table/Structure Field  DD02L - TABNAME Table Name
65 Table/Structure Field  DISVARIANT - HANDLE Mgt. ID for repeated calls from the same program
66 Table/Structure Field  DISVARIANT - REPORT ABAP Program Name
67 Table/Structure Field  DISVARIANT - VARIANT Layout
68 Table/Structure Field  FAEDE - KOART Account type
69 Table/Structure Field  FAEDE - NETDT Due Date for Net Payment
70 Table/Structure Field  FAGL_BSBW_HISTRY - BELNR Accounting Document Number
71 Table/Structure Field  FAGL_BSBW_HISTRY - BUKRS Company Code
72 Table/Structure Field  FAGL_BSBW_HISTRY - BUZEI Number of Line Item Within Accounting Document
73 Table/Structure Field  FAGL_BSBW_HISTRY - BWBER Valuation Area for FI Year-End Closing
74 Table/Structure Field  FAGL_BSBW_HISTRY - BWSHB Valuation Difference
75 Table/Structure Field  FAGL_BSBW_HISTRY - CURTP Currency type and valuation view
76 Table/Structure Field  FAGL_BSBW_HISTRY - DATUM Date
77 Table/Structure Field  FAGL_BSBW_HISTRY - GJAHR Fiscal Year
78 Table/Structure Field  FAGL_BSBW_HISTRY - METHD Valuation Methods in Financial Accounting
79 Table/Structure Field  FAGL_BSBW_HISTRY - REVERSE_ID Reversed by Run ID
80 Table/Structure Field  FAGL_BSBW_HISTRY - RUNID Run ID
81 Table/Structure Field  FAGL_DRPROV_METH - BWBER Valuation Area for FI Year-End Closing
82 Table/Structure Field  FAGL_S_DRPROV_METH - CRDED Deduct Credit Postings Partially from Provision Amount
83 Table/Structure Field  FAGL_S_DRPROV_METH - VAT Including Tax on Sales/Purchases
84 Table/Structure Field  FAGL_S_DRPROV_PERC - PERIOD_DAYS Provision for Doubtful Receivables: Due Days
85 Table/Structure Field  FAGL_S_DRPROV_PERC - PROZ Percentage Details for Reserve for Bad Debt
86 Table/Structure Field  FOAP_S_SAPF104_LIST1 - BUKRS Company Code
87 Table/Structure Field  FOAP_S_SAPF104_LIST1 - KUNNR Customer Number
88 Table/Structure Field  FOAP_S_SAPF104_LIST1 - VBUND Company ID of trading partner
89 Table/Structure Field  FOAP_S_SAPF104_LIST2 - BUKRS Company Code
90 Table/Structure Field  FOAP_S_SAPF104_LIST2 - MWSTS Tax Amount in Local Currency
91 Table/Structure Field  GLU1 - DRCRK Debit/Credit Indicator
92 Table/Structure Field  KNA1 - KUNNR Customer Number
93 Table/Structure Field  KNC1 - UM01S Total of the Debit Postings for the Month
94 Table/Structure Field  RFPDO - ALLGBDAT Posting Date of the Posting
95 Table/Structure Field  RFPDO - ALLGBLAR Document Type of the Posting
96 Table/Structure Field  RFPDO - ALLGBUPE Posting Period of the Posting
97 Table/Structure Field  RFPDO - ALLGEDAT Document Date of the Batch Input Posting
98 Table/Structure Field  RFPDO - ALLGLSEP List Separation Required
99 Table/Structure Field  RFPDO - ALLGMIKF Microfiche Information Required
100 Table/Structure Field  RFPDO - F100STAG Key Date for OI Overview
101 Table/Structure Field  RFPDO1 - ALLGLINE Additional Heading
102 Table/Structure Field  RFPDO1 - F100BUCH Carry Out Postings
103 Table/Structure Field  RFPDO1 - F103METH Provision Method
104 Table/Structure Field  RFPDO3 - ALLGSTOR Reversal of Postings
105 Table/Structure Field  RFPDO3 - F103UMSK Special G/L Indicator for Doubtful Receivables
106 Table/Structure Field  RFPDO3 - F104WAERS Also Post in Transaction Currency
107 Table/Structure Field  SCMA_WITEM - WF_WITEM Transfer of a workflow ID
108 Table/Structure Field  SCMA_WITEM - WF_WLIST Transfer of a workflow ID
109 Table/Structure Field  SSCRFIELDS - UCOMM Function Code
110 Table/Structure Field  SWOTOBJID - OBJKEY Object key
111 Table/Structure Field  SYST - BATCH ABAP System Field: Background Processing Active
112 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
113 Table/Structure Field  SYST - LINSZ ABAP System Field: Line Width of Current List
114 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
115 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
116 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
117 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
118 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
119 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
120 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
121 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
122 Table/Structure Field  SYST - TITLE ABAP System Field: Title Line Content of Current Dynpro
123 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
124 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
125 Table/Structure Field  T001 - BUKRS Company Code
126 Table/Structure Field  T030F - PROZ1 Percentage Details for Reserve for Bad Debt
127 Table/Structure Field  T033 - BWBER Valuation Area for FI Year-End Closing
128 Table/Structure Field  T033 - CURTP Currency Type and Valuation View
129 Table/Structure Field  T033 - CURTP2 Currency Type and Valuation View
130 Table/Structure Field  T033 - CURTP3 Currency Type and Valuation View