Data Element list used by SAP ABAP Table FAGL_R_S_APAR_OBJ (Entry in the AP/AR Object List)
SAP ABAP Table FAGL_R_S_APAR_OBJ (Entry in the AP/AR Object List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BSTAT_D | Document Status | |
3 | Data Element | BUDAT | Posting Date in the Document | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
6 | Data Element | BWBER | Valuation Area for FI Year-End Closing | |
7 | Data Element | CPUDT | Accounting document entry date | |
8 | Data Element | FAGL_LDGRP | Ledger Group | |
9 | Data Element | FAGL_R_APAR_XCLEARED | Receivable or Payable Is Cleared | |
10 | Data Element | FAGL_R_DOCLN_DMBTR | Amount of Entire Line Item in Local Currency | |
11 | Data Element | FAGL_R_DOCLN_WAERS | Currency Key for Entire Line Item | |
12 | Data Element | FAGL_R_DOCLN_WRBTR | Amount of Entire Line Item in Document Currency | |
13 | Data Element | FAGL_R_GRP | Grouping for Entries Belonging Together (All Levels) | |
14 | Data Element | FAGL_R_GRP1 | Grouping for Entries Belonging Together (First Level) | |
15 | Data Element | FAGL_R_MDATTR_NEW | New Master Data Attribute | |
16 | Data Element | FAGL_R_MDATTR_OLD | Old Master Data Attribute | |
17 | Data Element | FAGL_R_OBJ_INDEX | Reference to Index of an Object in the Object List | |
18 | Data Element | FAGL_R_OBJ_STATUS | Object Status | |
19 | Data Element | FAGL_R_OBJ_TYPE_SUP | Object Type of the Higher-Level Object | |
20 | Data Element | FAGL_R_OBJ_VAL1_SUP | Value of the First Key Field for the Higher-Level Object | |
21 | Data Element | FAGL_R_OBJ_VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | |
22 | Data Element | FAGL_R_OBJ_VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | |
23 | Data Element | FAGL_R_PLAN | Reorganization Plan | |
24 | Data Element | FAGL_R_SEQNR_APAR | Sequence Number | |
25 | Data Element | FAGL_R_XDELETED | Entry Was Deleted | |
26 | Data Element | FAGL_R_XFC_VAL | Foreign Currency Valuation Balance | |
27 | Data Element | FAGL_R_XGRP_LEAD | Leading Entry of a Grouping | |
28 | Data Element | FAGL_R_XHAS_SKV | Whether it has Cash Discount Clearing Line | |
29 | Data Element | FAGL_R_XLEVEL1 | Object Was Artificially Made into First-Level Object | |
30 | Data Element | FAGL_R_XSKV | Cash Discount Clearing Item | |
31 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
32 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
33 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
34 | Data Element | FLAG | General Flag | |
35 | Data Element | FLAG | General Flag | |
36 | Data Element | GJAHR | Fiscal Year | |
37 | Data Element | HKONT | General Ledger Account | |
38 | Data Element | KOART | Account type | |
39 | Data Element | KUNNR | Customer Number | |
40 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
41 | Data Element | MANDT | Client | |
42 | Data Element | PPRCTR | Partner Profit Center | |
43 | Data Element | PRCTR | Profit Center | |
44 | Data Element | RASSC | Company ID of trading partner | |
45 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
46 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
47 | Data Element | REBZT | Follow-On Document Type | |
48 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
49 | Data Element | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
50 | Data Element | UMSKS | Special G/L Transaction Type |