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 |
|
| 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 | |
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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FAGL_R_S_APAR_OBJ_GEN | RPLAN | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |