Table/Structure Field list used by SAP ABAP Program FAGL_DR_PROVISION_CLASS_IMP (Include FAGL_DR_PROVISION_CLASS_IMP)
SAP ABAP Program 
FAGL_DR_PROVISION_CLASS_IMP (Include FAGL_DR_PROVISION_CLASS_IMP) is using
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Data Element (16)
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Table/Structure Field (205)
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Function Module (28)
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Message Class (1)
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Message Number (1)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 22 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 24 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 25 | Table/Structure Field |
ACCHD - LDGRP | ACCHD-LDGRP | |
| 26 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 27 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 28 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 29 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 30 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 34 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 37 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 39 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 41 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 43 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 44 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 45 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 46 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 47 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 52 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 53 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 54 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 55 | Table/Structure Field |
BAL_S_LOG - PARAMS | BAL_S_LOG-PARAMS | |
| 56 | Table/Structure Field |
BAL_S_PARM - ALTEXT | Application log: Standard text | |
| 57 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 58 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 59 | Table/Structure Field |
BSBW - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSBW - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BSBW - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
BSBW - BWBER | Valuation Area for FI Year-End Closing | |
| 63 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 64 | Table/Structure Field |
BSBW - CURTP | Currency type and valuation view | |
| 65 | Table/Structure Field |
BSBW - DATUM | Date | |
| 66 | Table/Structure Field |
BSBW - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BSBW - KOART | Account type | |
| 68 | Table/Structure Field |
BSBW - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
BSBW - MANDT | Client | |
| 70 | Table/Structure Field |
BSBW - METHD | Valuation Methods in Financial Accounting | |
| 71 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 72 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 73 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 74 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 75 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 76 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 77 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 78 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 79 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 80 | Table/Structure Field |
FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUKRS | Company Code | |
| 82 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | |
| 83 | Table/Structure Field |
FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | |
| 84 | Table/Structure Field |
FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | |
| 85 | Table/Structure Field |
FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | |
| 86 | Table/Structure Field |
FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
FAGL_BSBW_HISTRY - METHD | Valuation Methods in Financial Accounting | |
| 88 | Table/Structure Field |
FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | |
| 89 | Table/Structure Field |
FAGL_BSBW_HISTRY - RUNID | Run ID | |
| 90 | Table/Structure Field |
FAGL_BSBW_HISTRY - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 91 | Table/Structure Field |
FAGL_DRPROV_ACC - BWBER | Valuation Area for FI Year-End Closing | |
| 92 | Table/Structure Field |
FAGL_DRPROV_ACC - KONTH | G/L Account Number | |
| 93 | Table/Structure Field |
FAGL_DRPROV_ACC - KONTS | G/L Account Number | |
| 94 | Table/Structure Field |
FAGL_DRPROV_ACC - KTOPL | Chart of Accounts | |
| 95 | Table/Structure Field |
FAGL_DRPROV_ACC - RSMET | Provision Method | |
| 96 | Table/Structure Field |
FAGL_DRPROV_METH - BWBER | Valuation Area for FI Year-End Closing | |
| 97 | Table/Structure Field |
FAGL_DRPROV_PERC - BWBER | Valuation Area for FI Year-End Closing | |
| 98 | Table/Structure Field |
FAGL_S_DRPROV_METH - RSMET | Provision Method | |
| 99 | Table/Structure Field |
FAGL_S_DRPROV_PERC - PERIOD_DAYS | Provision for Doubtful Receivables: Due Days | |
| 100 | Table/Structure Field |
FAGL_S_DRPROV_PERC - PROZ | Percentage Details for Reserve for Bad Debt | |
| 101 | Table/Structure Field |
FOAP_S_SAPF104_LIST1 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FOAP_S_SAPF104_LIST1 - KUNNR | Customer Number | |
| 103 | Table/Structure Field |
FOAP_S_SAPF104_LIST1 - NAME1 | Name 1 | |
| 104 | Table/Structure Field |
FOAP_S_SAPF104_LIST1 - NAME2 | Name 2 | |
| 105 | Table/Structure Field |
FOAP_S_SAPF104_LIST1 - ORT01 | City | |
| 106 | Table/Structure Field |
FOAP_S_SAPF104_LIST1 - PSTLZ | Postal Code | |
| 107 | Table/Structure Field |
FOAP_S_SAPF104_LIST1 - STRAS | House number and street | |
| 108 | Table/Structure Field |
FOAP_S_SAPF104_LIST1 - VBUND | Company ID of trading partner | |
| 109 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - AUGDT | Clearing Date | |
| 110 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - BELNR | Accounting Document Number | |
| 111 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - BUDAT | Posting Date in the Document | |
| 112 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - BUZEI | Number of Line Item Within Accounting Document | |
| 114 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - DMSHB | Amount in Local Currency with +/- Signs | |
| 115 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - GSBER | Business Area | |
| 116 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - HWZUZ | Provision Amount in Local Currency | |
| 117 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - KUNNR | Customer Number | |
| 118 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - MWSTS | Tax Amount in Local Currency | |
| 119 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - NETDT | Due Date for Net Payment | |
| 120 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - NOOFDAYS | Number of days | |
| 121 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - POSTAMT | Amount Posted | |
| 122 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - PROZ1 | Percentage Details for Reserve for Bad Debt | |
| 123 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - RASTER | Route stage category | |
| 124 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - UM01S | Total of the Debit Postings for the Month | |
| 125 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - UMSKZ | Special G/L Indicator | |
| 126 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - VBUND | Company ID of trading partner | |
| 127 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - WAERS | Currency Key | |
| 128 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - WAERS_DM | Currency Key | |
| 129 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - WMWST | Tax amount in document currency | |
| 130 | Table/Structure Field |
FOAP_S_SAPF104_LIST2 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 131 | Table/Structure Field |
FOAP_S_SAPF104_LIST3 - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
FOAP_S_SAPF104_LIST3 - BUDAT | Posting Date in the Document | |
| 133 | Table/Structure Field |
FOAP_S_SAPF104_LIST3 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
FOAP_S_SAPF104_LIST3 - DMSHB | Amount in Local Currency with +/- Signs | |
| 135 | Table/Structure Field |
FOAP_S_SAPF104_LIST3 - GSBER | Business Area | |
| 136 | Table/Structure Field |
FOAP_S_SAPF104_LIST3 - KONTOH | General Ledger Account | |
| 137 | Table/Structure Field |
FOAP_S_SAPF104_LIST3 - KONTOS | General Ledger Account | |
| 138 | Table/Structure Field |
FOAP_S_SAPF104_LIST3 - SGTXT | Item Text | |
| 139 | Table/Structure Field |
FOAP_S_SAPF104_LIST3 - WAERS | Currency Key | |
| 140 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 141 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 142 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 143 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 144 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 145 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 146 | Table/Structure Field |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 147 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 148 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 149 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 150 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 151 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 152 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
| 153 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 154 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 155 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 156 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 157 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 158 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 159 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 160 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 161 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 162 | Table/Structure Field |
SCMA_EVENT - WF_EVENT | Event | |
| 163 | Table/Structure Field |
SCMA_EVENT - WF_OKEY | Object key | |
| 164 | Table/Structure Field |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
| 165 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 166 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 167 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 168 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 169 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 170 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 171 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 172 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 173 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 174 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 175 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 180 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 181 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 182 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 183 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 184 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 185 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 186 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 187 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 188 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 189 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 190 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 191 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 192 | Table/Structure Field |
T033 - CURTP2 | Currency Type and Valuation View | |
| 193 | Table/Structure Field |
T033 - CURTP3 | Currency Type and Valuation View | |
| 194 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 195 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 196 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 197 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 198 | Table/Structure Field |
TACC_BWBER_PR - ACC_PRINCIPLE | Accounting Principle | |
| 199 | Table/Structure Field |
TACC_BWBER_PR - BWBER | Valuation Area for FI Year-End Closing | |
| 200 | Table/Structure Field |
TACC_TRGT_LDGR - ACC_PRINCIPLE | Accounting Principle | |
| 201 | Table/Structure Field |
TACC_TRGT_LDGR - LDGRP_GL | Target Ledger Group | |
| 202 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 203 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 204 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 205 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
