Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-REO (Application Component) General Ledger Reorganization⤷
FAGL_REORGANIZATION_FW (Package) Reorganization - Framework
Basic Data
| Data Element | FAGL_R_SEQNR_APAR |
| Short Description | Sequence Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC07 | |
| Data Type | NUMC | Character string with only digits |
| Length | 7 | |
| Decimal Places | 0 | |
| Output Length | 7 | |
| 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 | 10 | Seq. No. |
| Medium | 15 | Sequence Number |
| Long | 20 | Sequence Number |
| Heading | 2 | No |
Documentation
Definition
Sequence number for splitting APAR objects further.
Use
Objects with the object type Payables and Receivables do not correspond 1:1 to either a receivable or a payable. Instead, they can be split further, depending on the origin of the account assignment to be reorganized. For example, they can be split into the portion of the payable that a profit center has received from internal order 123 and into the portion that a profit center has received from cost center 879.
Internally (in table FAGL_R_APAR), an object can be split even further because it can contain the following balances:
- Foreign currency balances to be reposted
- Cash discount clearing balances
- Balances on different partner account assignments
Furthermore, for technical reasons, the sequence number is also used when different account assignments (such as profit centers) are derived from the same object (for example, internal order).
Objects for which the account assignment (such as a profit center) cannot be derived for the object that appears to provide the account assignment (such as the profit center of the internal order), acquire a sequence number between 3000000 and 3999999. In the reorganization, they are returned as objects on the first level.
The following ranges are available for sequence numbers:
- 0000000: Leading APAR Object
- 0000001-0009999: Balances on different partner account assignments for the leading object
- 1000000-1000999: Foreign currency balances for the leading object
- 5000000-5000999: Cash discount clearing balances for the leading object
- 3000000: First object has different account assignment
- 3000001-3000999: Partner account assignment for first object with different account assignment
- 3001000-3001999: Foreign currency balances for first object with different account assignment
- 3005000-3005999: Cash discount clearing for first object with different account assignment
- 3100000: 2. First object has different account assignment
- 3100001-3100999: Partner account assignment for second object with different account assignment
- 3101000-3101999: Foreign currency balances for second object with different account assignment
- 3105000-3105999: Cash discount clearing for second object with different account assignment
- 3990000: 100th object has different account assignment
- 3990001-3990999: Partner account assignment for 100th object with different account assignment
- 3991000-3991999: Foreign currency balances for 100th object with different account assignment
- 3995000-3995999: Cash discount clearing for 100th object with different account assignment
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |
