SAP ABAP Table FAGL_R_S_APAR_OBJ (Entry in the AP/AR Object List)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-REO (Application Component) General Ledger Reorganization
⤷ FAGL_REORGANIZATION_FW (Package) Reorganization - Framework
⤷ 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_OBJ | Table Relationship Diagram |
Short Description | Entry in the AP/AR Object List |
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 | OBJ_INDEX | FAGL_R_OBJ_INDEX | SYST_LONG | INT4 | 10 | 0 | Reference to Index of an Object in the Object List | ||
2 | .INCLUDE | 0 | 0 | Reorganization: Object List for Receivables and Payables | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | RPLAN | FAGL_R_PLAN | FAGL_R_PLAN | CHAR | 10 | 0 | Reorganization Plan | FAGL_R_PL | |
5 | .INCLUDE | 0 | 0 | Reorganization: Key of an AP/AR Object | |||||
6 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
11 | OBJ_TYPE_SUP | FAGL_R_OBJ_TYPE_SUP | FAGL_R_OBJ_TYPE | CHAR | 4 | 0 | Object Type of the Higher-Level Object | ||
12 | VAL1_SUP | FAGL_R_OBJ_VAL1_SUP | CHAR40 | CHAR | 40 | 0 | Value of the First Key Field for the Higher-Level Object | ||
13 | VAL2_SUP | FAGL_R_OBJ_VAL2_SUP | CHAR20 | CHAR | 20 | 0 | Value of the Second Key Field for the Higher-Level Object | ||
14 | VAL3_SUP | FAGL_R_OBJ_VAL3_SUP | CHAR20 | CHAR | 20 | 0 | Value of the Third Key Field for the Higher-Level Object | ||
15 | SEQNR | FAGL_R_SEQNR_APAR | NUMC07 | NUMC | 7 | 0 | Sequence Number | ||
16 | MDATTR_OLD | FAGL_R_MDATTR_OLD | CHAR120 | CHAR | 120 | 0 | Old Master Data Attribute | ||
17 | MDATTR_NEW | FAGL_R_MDATTR_NEW | CHAR120 | CHAR | 120 | 0 | New Master Data Attribute | ||
18 | .INCLUDE | 0 | 0 | A/c Assignment Elements for APAR to Be Included in Transfer | |||||
19 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
20 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
21 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
22 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
23 | SEGMENT_NEW | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
24 | .INCLUDE | 0 | 0 | Attributes for Receivables and Payables | |||||
25 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
26 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
27 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
28 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
29 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
30 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
31 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
32 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
33 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
34 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
35 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
36 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
37 | WRBTR_BUZEI | FAGL_R_DOCLN_WRBTR | WERT7 | CURR | 13 | 2 | Amount of Entire Line Item in Document Currency | ||
38 | WAERS_BUZEI | FAGL_R_DOCLN_WAERS | WAERS | CUKY | 5 | 0 | Currency Key for Entire Line Item | * | |
39 | DMBTR_BUZEI | FAGL_R_DOCLN_DMBTR | WERT7 | CURR | 13 | 2 | Amount of Entire Line Item in Local Currency | ||
40 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
41 | BWBER | BWBER | BWBER | CHAR | 2 | 0 | Valuation Area for FI Year-End Closing | * | |
42 | GEN_TIM | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
43 | GRP | FAGL_R_GRP | CHAR40 | CHAR | 40 | 0 | Grouping for Entries Belonging Together (All Levels) | ||
44 | XDEL | FAGL_R_XDELETED | FLAG | CHAR | 1 | 0 | Entry Was Deleted | ||
45 | XCLEARED | FAGL_R_APAR_XCLEARED | FLAG | CHAR | 1 | 0 | Receivable or Payable Is Cleared | ||
46 | STATUS | FAGL_R_OBJ_STATUS | FAGL_R_OBJ_STATUS | NUMC | 2 | 0 | Object Status | ||
47 | XLEVEL1 | FAGL_R_XLEVEL1 | FLAG | CHAR | 1 | 0 | Object Was Artificially Made into First-Level Object | ||
48 | XHAS_SKV | FAGL_R_XHAS_SKV | FLAG | CHAR | 1 | 0 | Whether it has Cash Discount Clearing Line | ||
49 | XSKV | FAGL_R_XSKV | FLAG | CHAR | 1 | 0 | Cash Discount Clearing Item | ||
50 | XFC_VAL | FAGL_R_XFC_VAL | FLAG | CHAR | 1 | 0 | Foreign Currency Valuation Balance | ||
51 | XERROR | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
52 | XGRP_LEAD | FAGL_R_XGRP_LEAD | FLAG | CHAR | 1 | 0 | Leading Entry of a Grouping | ||
53 | XNOT_UPD_ORI | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
54 | GRP1 | FAGL_R_GRP1 | CHAR40 | CHAR | 40 | 0 | Grouping for Entries Belonging Together (First Level) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FAGL_R_S_APAR_OBJ | RPLAN | FAGL_R_PL | RPLAN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |