Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
5 | ![]() |
BAL_S_PARM | Application log: Parameters | |
6 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
7 | ![]() |
BSBW | Document Valuation Fields | |
8 | ![]() |
COBL | Coding Block | |
9 | ![]() |
DISVARIANT | Layout (External Use) | |
10 | ![]() |
FAGL_BSBW_HISTRY | Valuation History for Documents | |
11 | ![]() |
FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination | |
12 | ![]() |
FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables | |
13 | ![]() |
FAGL_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages | |
14 | ![]() |
FAGL_S_DRPROV_METH | Provisions for Doubtful Receivables: Method | |
15 | ![]() |
FAGL_S_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages | |
16 | ![]() |
FOAP_S_SAPF104_LIST1 | ALV Structure 1 for Report SAPF104 | |
17 | ![]() |
FOAP_S_SAPF104_LIST2 | ALV Structure 2 for Report SAPF104 | |
18 | ![]() |
FOAP_S_SAPF104_LIST3 | ALV Structure 3 for Report SAPF104 | |
19 | ![]() |
KNA1 | General Data in Customer Master | |
20 | ![]() |
NRIV | Number Range Intervals | |
21 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
22 | ![]() |
SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
23 | ![]() |
SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
24 | ![]() |
SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
25 | ![]() |
SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
26 | ![]() |
SCMA_WITEM | Transfer of a Workflow ID | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
T003 | Document Types | |
29 | ![]() |
T030B | Standard Posting Keys | |
30 | ![]() |
T033 | FI Depreciation Area | |
31 | ![]() |
T100 | Messages | |
32 | ![]() |
TACC_BWBER_PR | Assignment of Accounting Principle to Target Ledger | |
33 | ![]() |
TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp | |
34 | ![]() |
X001 | Derived Company Code Additional Data |