JBRABREGTAB Table in SAP: RM: Write-Down Rule for P+L Evaluation

JBRABREGTAB is an SAP table in package JBRB, software component EA-FINSERV. View details, fields & related tables of JBRABREGTAB in SAP.

Table description : RM: Write-Down Rule for P+L Evaluation
Package : JBRB
Software Component : EA-FINSERV

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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 JBRABREGTAB Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
ABREG	Write-Down Rule	JBRABREG	JBRABREG

JBRABREGTAB related tables

Table	Note
JBRABREGTAB	RM: Write-Down Rule for P+L Evaluation
JBRABREG0	RM: Control of Write-Down Rules via Evaluation Type
JBRABREG2	RM: Control of Write-Down Rules via Evaluation Type
FAIBSV10C	Rule - Special Parameters for Percentage Write-Down
JBRABREG1	RM: Write-Down Rule-Specific Control
JBRABREG3	RM: Write-Down Rule-Specific Control
JBRABREGTABT	RM: Write-Down Rule for P+L Simulation (Texts)
FAIBSV04C	Configuration: Percentage Write-Down Key
TKETD_RUN	CO-PA Top-Down: Top-Down Distribution Runs
TKETD_RUN_DOCNR	CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers
T457G	MPS evaluation: evaluation profile
T5GPBS25	Absence Evaluation: Part Day Evaluation Classes
CFF_PHIO_TRACK	CFF: Tracking the Access (Read- and Write Accesses)
CNVTDMS_05_DFKW	Write-off history TDMS for ISU
CRMC_FM_ACL_WOFF	Control if chargeback write-off should relief accruals

Related tcodes for JBRABREGTAB

Transaction codes in the same SAP package (JBRB) as the JBRABREGTAB table.

Tcode	Description
TV28	Scenario Progression
RMW99	Area Menu
JBFS	Maintain Due Date Scenario
JBPB	Define Period Block
ALM_01	ALM: Assign CF Type to CF Indicator
MSCUST	Maintain Due Date Scenarios
S_AEN_10000804	(empty)
S_AEN_10000805	(empty)
S_AEN_10000806	(empty)
S_AEN_10000807	(empty)
S_KK4_13000330	ALM: Customizing: Due Date Scenarios

Write-off reason Tables Write-off date Tables Down payment Tables Indicator: down payment Tables Customer down payments Tables Vendor down payment process Tables Vendor down payment process purchase order Tables Vendor down payment configuration Tables

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