SAP ABAP Table FAGL_R_APAR_VAL (Reorg: Values for Receivables and Payables Object List)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL-REO (Application Component) General Ledger Reorganization
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FAGL_REORGANIZATION_FW (Package) Reorganization - Framework
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FAGL_R_APAR_VAL |
|
| Short Description | Reorg: Values for Receivables and Payables Object List |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
FAGL_R_PLAN | FAGL_R_PLAN | CHAR | 10 | 0 | Reorganization Plan | * | |
| 3 | |
0 | 0 | Reorganization: Key of an AP/AR Object | |||||
| 4 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 7 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 8 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 9 | |
FAGL_R_OBJ_TYPE_SUP | FAGL_R_OBJ_TYPE | CHAR | 4 | 0 | Object Type of the Higher-Level Object | ||
| 10 | |
FAGL_R_OBJ_VAL1_SUP | CHAR40 | CHAR | 40 | 0 | Value of the First Key Field for the Higher-Level Object | ||
| 11 | |
FAGL_R_OBJ_VAL2_SUP | CHAR20 | CHAR | 20 | 0 | Value of the Second Key Field for the Higher-Level Object | ||
| 12 | |
FAGL_R_OBJ_VAL3_SUP | CHAR20 | CHAR | 20 | 0 | Value of the Third Key Field for the Higher-Level Object | ||
| 13 | |
FAGL_R_SEQNR_APAR | NUMC07 | NUMC | 7 | 0 | Sequence Number | ||
| 14 | |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 15 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 16 | |
ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |