Data Element list used by SAP ABAP Program FAGL_DR_PROVISION_CLASS_DEF (Include FAGL_DR_PROVISION_CLASS_DEF)
SAP ABAP Program 
FAGL_DR_PROVISION_CLASS_DEF (Include FAGL_DR_PROVISION_CLASS_DEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALLGBDAT | Posting Date of the Posting | |
| 2 | Data Element |
ALLGBLAR | Document Type of the Posting | |
| 3 | Data Element |
ALLGEDAT | Document Date of the Batch Input Posting | |
| 4 | Data Element |
ALLGSTOR | Reversal of Postings | |
| 5 | Data Element |
AUGDT | Clearing Date | |
| 6 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BKTXT | Document Header Text | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 13 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 14 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 15 | Data Element |
DMBTR | Amount in local currency | |
| 16 | Data Element |
DMSHB | Amount in Local Currency with +/- Signs | |
| 17 | Data Element |
DZUONR | Assignment number | |
| 18 | Data Element |
F100STAG | Key Date for OI Overview | |
| 19 | Data Element |
FWZUZ | Additional Tax in Document Currency | |
| 20 | Data Element |
GJAHR | Fiscal Year | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
HWZUZ | Provision Amount in Local Currency | |
| 23 | Data Element |
KUNNR | Customer Number | |
| 24 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 25 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 26 | Data Element |
NETDT | Due Date for Net Payment | |
| 27 | Data Element |
PROZ1_030F | Percentage Details for Reserve for Bad Debt | |
| 28 | Data Element |
RASSC | Company ID of trading partner | |
| 29 | Data Element |
RSMET_030F | Provision Method | |
| 30 | Data Element |
SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
| 31 | Data Element |
SLIS_VARI | Layout | |
| 32 | Data Element |
SWO_TYPEID | Object key | |
| 33 | Data Element |
TEXT132 | Text (length 132) | |
| 34 | Data Element |
UMSKZ | Special G/L Indicator | |
| 35 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 36 | Data Element |
WAERS | Currency Key | |
| 37 | Data Element |
WF_WITEM | Transfer of a workflow ID | |
| 38 | Data Element |
WMWST | Tax amount in document currency | |
| 39 | Data Element |
WRBTR | Amount in document currency | |
| 40 | Data Element |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 41 | Data Element |
XFELD | Checkbox |
