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 |