Table 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  BHDGD Common data area batch heading routine
2 Table  BKPF Accounting Document Header
3 Table  BSBW Document Valuation Fields
4 Table  BSEG Accounting Document Segment
5 Table  BSEGA Document Segment Enhancement Part
6 Table  BSID Accounting: Secondary Index for Customers
7 Table  DD02L SAP Tables
8 Table  DISVARIANT Layout (External Use)
9 Table  FAEDE Transfer Structure for Determining Due Date
10 Table  FAGL_BSBW_HISTRY Valuation History for Documents
11 Table  FAGL_DRPROV_METH Provision Method for Provisons for Doubtful Receivables
12 Table  FAGL_S_DRPROV_METH Provisions for Doubtful Receivables: Method
13 Table  FAGL_S_DRPROV_PERC Provisions for Doubtful Receivables: Percentages
14 Table  FOAP_S_SAPF104_LIST1 ALV Structure 1 for Report SAPF104
15 Table  FOAP_S_SAPF104_LIST2 ALV Structure 2 for Report SAPF104
16 Table  FOAP_S_SAPF104_LIST3 ALV Structure 3 for Report SAPF104
17 Table  GLU1 G/L user table 1
18 Table  KNA1 General Data in Customer Master
19 Table  KNC1 Customer master (transaction figures)
20 Table  RFPDO Include the Report-Specific Parameter Documentation
21 Table  RFPDO1 Include the Program-Specific Parameter Documentation
22 Table  RFPDO3 Include the Program-Specific Parameter Documentation
23 Table  SCMA_WITEM Transfer of a Workflow ID
24 Table  SSCRFIELDS Fields on selection screens
25 Table  SWOTOBJID Structure for Object ID
26 Table  T001 Company Codes
27 Table  T030F Provision Method for Doubtful Receivables
28 Table  T033 FI Depreciation Area
29 Table  TACC_BWBER_PR Assignment of Accounting Principle to Target Ledger
30 Table  TACC_TRGT_LDGR Assgmt of Accounting Principle to Target Ledger or Ledger Gp
31 Table  X001 Derived Company Code Additional Data