SAP ABAP Table FAGL_R_S_APAR_ATTR (Attributes 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	INTTAB	Structure
Structure	FAGL_R_S_APAR_ATTR	Table Relationship Diagram
Short Description	Attributes for Receivables and Payables

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
2	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
3	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
7	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
8	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
9	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
10	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	WRBTR_BUZEI	☐	FAGL_R_DOCLN_WRBTR	WERT7	CURR	13	2	Amount of Entire Line Item in Document Currency
14	WAERS_BUZEI	☐	FAGL_R_DOCLN_WAERS	WAERS	CUKY	5	0	Currency Key for Entire Line Item	*
15	DMBTR_BUZEI	☐	FAGL_R_DOCLN_DMBTR	WERT7	CURR	13	2	Amount of Entire Line Item in Local Currency

History

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