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