FAGL_DRPROV_METH is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGL_DRPROV_METH in SAP.
- Table description : Provision Method for Provisons for Doubtful Receivables
- Module : FI-GL
- Parent Module : FI
- Package : FAGL_POSTING_SERV_EHP3_SFWC_DD
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FAGL_DRPROV_METH Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BWBER | Valuation Area for FI Year-End Closing | BWBER | BWBER |
RSMET | Provision Method | RSMET_030F | RSMETH |
CRDED | Deduct Credit Postings Partially from Provision Amount | CRDED | XFELD |
VAT | Including Tax on Sales/Purchases | VAT | XFELD |
FAGL_DRPROV_METH related tables
Table | Note |
---|---|
FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
T030F | Provision Method for Doubtful Receivables |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination |
FAGL_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages |
F107_TPROVMETH_T | Texts for Provision Calculation Method |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment |
TFKZGRT | Desription of Reasons for Doubtful Items/IVA |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA |
TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment |
CMS_BCM_RBL_CGP | CMS BCM: Receivables Coverage Gap |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
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