SAP ABAP Table FAGL_R_S_APAR_OBJ_GEN (APAR Object at Generation Time and Foreign Lang. Valuation)
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_OBJ_GEN   Table Relationship Diagram
Short Description APAR Object at Generation Time and Foreign Lang. Valuation    
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 .INCLUDE       0   0   Reorganization: Object List for Receivables and Payables  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 RPLAN FAGL_R_PLAN FAGL_R_PLAN CHAR 10   0   Reorganization Plan FAGL_R_PL
4 .INCLUDE       0   0   Reorganization: Key of an AP/AR Object  
5 KOART KOART KOART CHAR 1   0   Account type  
6 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
7 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
8 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
9 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
10 OBJ_TYPE_SUP FAGL_R_OBJ_TYPE_SUP FAGL_R_OBJ_TYPE CHAR 4   0   Object Type of the Higher-Level Object  
11 VAL1_SUP FAGL_R_OBJ_VAL1_SUP CHAR40 CHAR 40   0   Value of the First Key Field for the Higher-Level Object  
12 VAL2_SUP FAGL_R_OBJ_VAL2_SUP CHAR20 CHAR 20   0   Value of the Second Key Field for the Higher-Level Object  
13 VAL3_SUP FAGL_R_OBJ_VAL3_SUP CHAR20 CHAR 20   0   Value of the Third Key Field for the Higher-Level Object  
14 SEQNR FAGL_R_SEQNR_APAR NUMC07 NUMC 7   0   Sequence Number  
15 MDATTR_OLD FAGL_R_MDATTR_OLD CHAR120 CHAR 120   0   Old Master Data Attribute  
16 MDATTR_NEW FAGL_R_MDATTR_NEW CHAR120 CHAR 120   0   New Master Data Attribute  
17 .INCLUDE       0   0   A/c Assignment Elements for APAR to Be Included in Transfer  
18 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
19 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
20 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
21 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
22 SEGMENT_NEW FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
23 .INCLUDE       0   0   Attributes for Receivables and Payables  
24 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
25 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
26 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
27 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
28 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
29 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
30 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
31 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
32 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
33 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
34 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
35 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
36 WRBTR_BUZEI FAGL_R_DOCLN_WRBTR WERT7 CURR 13   2   Amount of Entire Line Item in Document Currency  
37 WAERS_BUZEI FAGL_R_DOCLN_WAERS WAERS CUKY 5   0   Currency Key for Entire Line Item *
38 DMBTR_BUZEI FAGL_R_DOCLN_DMBTR WERT7 CURR 13   2   Amount of Entire Line Item in Local Currency  
39 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
40 BWBER BWBER BWBER CHAR 2   0   Valuation Area for FI Year-End Closing *
41 GEN_TIM TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
42 GRP FAGL_R_GRP CHAR40 CHAR 40   0   Grouping for Entries Belonging Together (All Levels)  
43 XDEL FAGL_R_XDELETED FLAG CHAR 1   0   Entry Was Deleted  
44 XCLEARED FAGL_R_APAR_XCLEARED FLAG CHAR 1   0   Receivable or Payable Is Cleared  
45 STATUS FAGL_R_OBJ_STATUS FAGL_R_OBJ_STATUS NUMC 2   0   Object Status  
46 XLEVEL1 FAGL_R_XLEVEL1 FLAG CHAR 1   0   Object Was Artificially Made into First-Level Object  
47 XHAS_SKV FAGL_R_XHAS_SKV FLAG CHAR 1   0   Whether it has Cash Discount Clearing Line  
48 XSKV FAGL_R_XSKV FLAG CHAR 1   0   Cash Discount Clearing Item  
49 XFC_VAL FAGL_R_XFC_VAL FLAG CHAR 1   0   Foreign Currency Valuation Balance  
50 SPL_NO FAGL_INDEX NUMC06 NUMC 6   0   Sequence Number of Splitting Information  
51 XGRP_LEAD FAGL_R_XGRP_LEAD FLAG CHAR 1   0   Leading Entry of a Grouping  
52 GRP_EXT FAGL_R_GRP CHAR40 CHAR 40   0   Grouping for Entries Belonging Together (All Levels)  
53 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
54 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
55 BDIFS BDIFF WRTV7 CURR 13   2   Valuation Difference  
56 .INCLUDE       0   0   Reorganization: Additional Document Splitting Attributes  
57 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
58 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
59 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
60 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
61 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
62 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
63 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
64 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
65 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
66 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
67 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
68 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
69 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
70 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
71 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
72 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
73 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
74 WERKS WERKS_D WERKS CHAR 4   0   Plant *
75 REBZG_SPL_NO FAGL_R_REBZG_SPLNO NUMC06 NUMC 6   0   Relation to SPL_NO of Invoice Ref. (Imparted by Splitter)  
76 PRCTR_SIM PRCTR PRCTR CHAR 10   0   Profit Center *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FAGL_R_S_APAR_OBJ_GEN RPLAN FAGL_R_PL RPLAN    
History
Last changed by/on SAP  20130529 
SAP Release Created in 606