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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSTAT_D | Document Status | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
CPUDT | Accounting document entry date | |
| 4 | Data Element |
FAGL_R_DOCLN_DMBTR | Amount of Entire Line Item in Local Currency | |
| 5 | Data Element |
FAGL_R_DOCLN_WAERS | Currency Key for Entire Line Item | |
| 6 | Data Element |
FAGL_R_DOCLN_WRBTR | Amount of Entire Line Item in Document Currency | |
| 7 | Data Element |
HKONT | General Ledger Account | |
| 8 | Data Element |
KUNNR | Customer Number | |
| 9 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 10 | Data Element |
RASSC | Company ID of trading partner | |
| 11 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Data Element |
REBZT | Follow-On Document Type | |
| 14 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 15 | Data Element |
UMSKS | Special G/L Transaction Type |
