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
⤷ 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 |