Data Element list used by SAP ABAP Table FAGL_R_S_APAR_ATTR (Attributes for Receivables and Payables)
SAP ABAP Table
FAGL_R_S_APAR_ATTR (Attributes for Receivables and Payables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSTAT_D | Document Status | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
CPUDT | Accounting document entry date | |
4 | ![]() |
FAGL_R_DOCLN_DMBTR | Amount of Entire Line Item in Local Currency | |
5 | ![]() |
FAGL_R_DOCLN_WAERS | Currency Key for Entire Line Item | |
6 | ![]() |
FAGL_R_DOCLN_WRBTR | Amount of Entire Line Item in Document Currency | |
7 | ![]() |
HKONT | General Ledger Account | |
8 | ![]() |
KUNNR | Customer Number | |
9 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
RASSC | Company ID of trading partner | |
11 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
12 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
REBZT | Follow-On Document Type | |
14 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
15 | ![]() |
UMSKS | Special G/L Transaction Type |