SAP ABAP Table FAGL_R_APAR (Reorganization: Object List for Receivables and Payables)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-REO (Application Component) General Ledger Reorganization
     ⤷ FAGL_REORGANIZATION_FW (Package) Reorganization - Framework

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FAGL_R_APAR	Table Relationship Diagram
Short Description	Reorganization: Object List for Receivables and Payables

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	RPLAN	☑	FAGL_R_PLAN	FAGL_R_PLAN	CHAR	10	0	Reorganization Plan	FAGL_R_PL
3	.INCLUDE	☑				0	0	Reorganization: Key of an AP/AR Object
4	KOART	☑	KOART	KOART	CHAR	1	0	Account type
5	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	OBJ_TYPE_SUP	☑	FAGL_R_OBJ_TYPE_SUP	FAGL_R_OBJ_TYPE	CHAR	4	0	Object Type of the Higher-Level Object
10	VAL1_SUP	☑	FAGL_R_OBJ_VAL1_SUP	CHAR40	CHAR	40	0	Value of the First Key Field for the Higher-Level Object
11	VAL2_SUP	☑	FAGL_R_OBJ_VAL2_SUP	CHAR20	CHAR	20	0	Value of the Second Key Field for the Higher-Level Object
12	VAL3_SUP	☑	FAGL_R_OBJ_VAL3_SUP	CHAR20	CHAR	20	0	Value of the Third Key Field for the Higher-Level Object
13	SEQNR	☑	FAGL_R_SEQNR_APAR	NUMC07	NUMC	7	0	Sequence Number
14	MDATTR_OLD	☐	FAGL_R_MDATTR_OLD	CHAR120	CHAR	120	0	Old Master Data Attribute
15	MDATTR_NEW	☐	FAGL_R_MDATTR_NEW	CHAR120	CHAR	120	0	New Master Data Attribute
16	.INCLUDE	☐				0	0	A/c Assignment Elements for APAR to Be Included in Transfer
17	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
18	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
19	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
20	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
21	SEGMENT_NEW	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
22	.INCLUDE	☐				0	0	Attributes for Receivables and Payables
23	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
24	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
25	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
26	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
27	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
28	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
29	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
30	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
31	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
32	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
33	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
34	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
35	WRBTR_BUZEI	☐	FAGL_R_DOCLN_WRBTR	WERT7	CURR	13	2	Amount of Entire Line Item in Document Currency
36	WAERS_BUZEI	☐	FAGL_R_DOCLN_WAERS	WAERS	CUKY	5	0	Currency Key for Entire Line Item	*
37	DMBTR_BUZEI	☐	FAGL_R_DOCLN_DMBTR	WERT7	CURR	13	2	Amount of Entire Line Item in Local Currency
38	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
39	BWBER	☐	BWBER	BWBER	CHAR	2	0	Valuation Area for FI Year-End Closing	*
40	GEN_TIM	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
41	GRP	☐	FAGL_R_GRP	CHAR40	CHAR	40	0	Grouping for Entries Belonging Together (All Levels)
42	XDEL	☐	FAGL_R_XDELETED	FLAG	CHAR	1	0	Entry Was Deleted
43	XCLEARED	☐	FAGL_R_APAR_XCLEARED	FLAG	CHAR	1	0	Receivable or Payable Is Cleared
44	STATUS	☐	FAGL_R_OBJ_STATUS	FAGL_R_OBJ_STATUS	NUMC	2	0	Object Status
45	XLEVEL1	☐	FAGL_R_XLEVEL1	FLAG	CHAR	1	0	Object Was Artificially Made into First-Level Object
46	XHAS_SKV	☐	FAGL_R_XHAS_SKV	FLAG	CHAR	1	0	Whether it has Cash Discount Clearing Line
47	XSKV	☐	FAGL_R_XSKV	FLAG	CHAR	1	0	Cash Discount Clearing Item
48	XFC_VAL	☐	FAGL_R_XFC_VAL	FLAG	CHAR	1	0	Foreign Currency Valuation Balance

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FAGL_R_APAR	RPLAN	FAGL_R_PL	RPLAN

History

Last changed by/on	SAP	20130529
SAP Release Created in	605