Table/Structure Field list used by SAP ABAP Function Module FAGL_R_APAR_STORE_DB (Speichen und Update die APAR DB)
SAP ABAP Function Module
FAGL_R_APAR_STORE_DB (Speichen und Update die APAR DB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAGL_R_APAR - BUKRS | Company Code | ||
| 2 | FAGL_R_APAR - BELNR | Accounting Document Number | ||
| 3 | FAGL_R_APAR - XLEVEL1 | Object Was Artificially Made into First-Level Object | ||
| 4 | FAGL_R_APAR - XDEL | Entry Was Deleted | ||
| 5 | FAGL_R_APAR - XCLEARED | Receivable or Payable Is Cleared | ||
| 6 | FAGL_R_APAR - VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | ||
| 7 | FAGL_R_APAR - VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | ||
| 8 | FAGL_R_APAR - VAL1_SUP | Value of the First Key Field for the Higher-Level Object | ||
| 9 | FAGL_R_APAR - STATUS | Object Status | ||
| 10 | FAGL_R_APAR - SEQNR | Sequence Number | ||
| 11 | FAGL_R_APAR - RPLAN | Reorganization Plan | ||
| 12 | FAGL_R_APAR - REBZT | Follow-On Document Type | ||
| 13 | FAGL_R_APAR - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | FAGL_R_APAR - GJAHR | Fiscal Year | ||
| 15 | FAGL_R_APAR - GRP | Grouping for Entries Belonging Together (All Levels) | ||
| 16 | FAGL_R_APAR - KOART | Account type | ||
| 17 | FAGL_R_APAR - MDATTR_OLD | Old Master Data Attribute | ||
| 18 | FAGL_R_APAR - OBJ_TYPE_SUP | Object Type of the Higher-Level Object | ||
| 19 | FAGL_R_APAR - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 20 | FAGL_R_APAR - REBZZ | Line Item in the Relevant Invoice | ||
| 21 | FAGL_R_APAR_SPL - XSKV | Cash Discount Clearing Item | ||
| 22 | FAGL_R_APAR_SPL - XDEL | Entry Was Deleted | ||
| 23 | FAGL_R_APAR_SPL - VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | ||
| 24 | FAGL_R_APAR_SPL - VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | ||
| 25 | FAGL_R_APAR_SPL - VAL1_SUP | Value of the First Key Field for the Higher-Level Object | ||
| 26 | FAGL_R_APAR_SPL - STATUS | Object Status | ||
| 27 | FAGL_R_APAR_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 28 | FAGL_R_APAR_SPL - SEQNR | Sequence Number | ||
| 29 | FAGL_R_APAR_SPL - OBJ_TYPE_SUP | Object Type of the Higher-Level Object | ||
| 30 | FAGL_R_APAR_SPL - KOART | Account type | ||
| 31 | FAGL_R_APAR_SPL - GJAHR | Fiscal Year | ||
| 32 | FAGL_R_APAR_SPL - BUZEI_APAR | Number of Line Item Within Accounting Document | ||
| 33 | FAGL_R_APAR_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | FAGL_R_APAR_SPL - BUKRS | Company Code | ||
| 35 | FAGL_R_APAR_SPL - BELNR | Accounting Document Number | ||
| 36 | FAGL_R_APAR_SPL - RPLAN | Reorganization Plan | ||
| 37 | FAGL_R_APAR_VAL - GJAHR | Fiscal Year | ||
| 38 | FAGL_R_APAR_VAL - VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | ||
| 39 | FAGL_R_APAR_VAL - VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | ||
| 40 | FAGL_R_APAR_VAL - VAL1_SUP | Value of the First Key Field for the Higher-Level Object | ||
| 41 | FAGL_R_APAR_VAL - SEQNR | Sequence Number | ||
| 42 | FAGL_R_APAR_VAL - RPLAN | Reorganization Plan | ||
| 43 | FAGL_R_APAR_VAL - OBJ_TYPE_SUP | Object Type of the Higher-Level Object | ||
| 44 | FAGL_R_APAR_VAL - MANDT | Client | ||
| 45 | FAGL_R_APAR_VAL - KOART | Account type | ||
| 46 | FAGL_R_APAR_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | FAGL_R_APAR_VAL - BUKRS | Company Code | ||
| 48 | FAGL_R_APAR_VAL - BELNR | Accounting Document Number | ||
| 49 | FAGL_R_OI_TRACK1 - BELNR | Accounting Document Number | ||
| 50 | FAGL_R_OI_TRACK1 - RPLAN | Reorganization Plan | ||
| 51 | FAGL_R_OI_TRACK1 - KOART | Account type | ||
| 52 | FAGL_R_OI_TRACK1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | FAGL_R_OI_TRACK1 - BUKRS | Company Code | ||
| 54 | FAGL_R_OI_TRACK1 - GJAHR | Fiscal Year | ||
| 55 | FAGL_R_S_APAR_ATTR - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 56 | FAGL_R_S_APAR_ATTR - REBZT | Follow-On Document Type | ||
| 57 | FAGL_R_S_APAR_ATTR - REBZZ | Line Item in the Relevant Invoice | ||
| 58 | FAGL_R_S_APAR_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 59 | FAGL_R_S_APAR_KEY - VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | ||
| 60 | FAGL_R_S_APAR_KEY - VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | ||
| 61 | FAGL_R_S_APAR_KEY - VAL1_SUP | Value of the First Key Field for the Higher-Level Object | ||
| 62 | FAGL_R_S_APAR_KEY - OBJ_TYPE_SUP | Object Type of the Higher-Level Object | ||
| 63 | FAGL_R_S_APAR_KEY - KOART | Account type | ||
| 64 | FAGL_R_S_APAR_KEY - GJAHR | Fiscal Year | ||
| 65 | FAGL_R_S_APAR_KEY - BUKRS | Company Code | ||
| 66 | FAGL_R_S_APAR_KEY - BELNR | Accounting Document Number | ||
| 67 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |