Data Element list used by SAP ABAP Table FAGL_R_APAR_VAL (Reorg: Values for Receivables and Payables Object List)
SAP ABAP Table
FAGL_R_APAR_VAL (Reorg: Values for Receivables and Payables Object List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
CURTP | Currency type and valuation view | |
6 | ![]() |
FAGL_R_OBJ_TYPE_SUP | Object Type of the Higher-Level Object | |
7 | ![]() |
FAGL_R_OBJ_VAL1_SUP | Value of the First Key Field for the Higher-Level Object | |
8 | ![]() |
FAGL_R_OBJ_VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | |
9 | ![]() |
FAGL_R_OBJ_VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | |
10 | ![]() |
FAGL_R_PLAN | Reorganization Plan | |
11 | ![]() |
FAGL_R_SEQNR_APAR | Sequence Number | |
12 | ![]() |
GJAHR | Fiscal Year | |
13 | ![]() |
KOART | Account type | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
WAERS | Currency Key |