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 |
---|---|---|---|---|
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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 |