Hierarchy
⤷ FI-GL-REO (Application Component) General Ledger Reorganization
⤷ FAGL_REORGANIZATION_FW (Package) Reorganization - Framework
Basic Data
Data Element | FAGL_R_GRP_UI_APAR |
Short Description | Grouping of Invoice-Related Items by Invoice Reference |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR40 | |
Data Type | CHAR | Character String |
Length | 40 | |
Decimal Places | 0 | |
Output Length | 40 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 8 | Inv.Ref. |
Medium | 15 | Invoice Ref. |
Long | 35 | Grouping by Invoice Reference |
Heading | 6 | InvRef |
Documentation
Definition
Grouping together invoice-related items on the basis of their invoice reference
Use
In the case of the object types Receivables and Payables, the system groups together invoice-related items (such as partial payments and residual items) in the object lists when they share the same account assignment.
The value of this field comprises the following elements:
- Invoice reference (company code, fiscal year, document number, and line item)
- Sequence number when the account assignments are different
Dependencies
Example
A payable is portrayed as follows in the General Ledger View:
0001 2009 4711000000 001 PCA 40.00
0001 2009 4711000000 001 PCB 60.00
There is also the partial payment 5812000000, item 002. Partial payment and payable are grouped together in the object list:
2009-0001-4711000000-001-001 0001 2009 4711000000 001 PC PCA
2009-0001-4711000000-001-001 0001 2009 5812000000 002 PC PCA
2009-0001-4711000000-001-002 0001 2009 4711000000 001 PC PCB
2009-0001-4711000000-001-002 0001 2009 5812000000 002 PC PCB
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |