Data Element list used by SAP ABAP Table FAGL_R_S_APAR_OBJ_GEN (APAR Object at Generation Time and Foreign Lang. Valuation)
SAP ABAP Table 
FAGL_R_S_APAR_OBJ_GEN (APAR Object at Generation Time and Foreign Lang. Valuation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BDIFF | Valuation Difference | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BSTAT_D | Document Status | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 11 | Data Element |
CIM_COUNT | Internal counter | |
| 12 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 13 | Data Element |
CPUDT | Accounting document entry date | |
| 14 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 15 | Data Element |
EBELN | Purchasing Document Number | |
| 16 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 17 | Data Element |
FAGL_INDEX | Sequence Number of Splitting Information | |
| 18 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 19 | Data Element |
FAGL_R_APAR_XCLEARED | Receivable or Payable Is Cleared | |
| 20 | Data Element |
FAGL_R_DOCLN_DMBTR | Amount of Entire Line Item in Local Currency | |
| 21 | Data Element |
FAGL_R_DOCLN_WAERS | Currency Key for Entire Line Item | |
| 22 | Data Element |
FAGL_R_DOCLN_WRBTR | Amount of Entire Line Item in Document Currency | |
| 23 | Data Element |
FAGL_R_GRP | Grouping for Entries Belonging Together (All Levels) | |
| 24 | Data Element |
FAGL_R_GRP | Grouping for Entries Belonging Together (All Levels) | |
| 25 | Data Element |
FAGL_R_MDATTR_NEW | New Master Data Attribute | |
| 26 | Data Element |
FAGL_R_MDATTR_OLD | Old Master Data Attribute | |
| 27 | Data Element |
FAGL_R_OBJ_STATUS | Object Status | |
| 28 | Data Element |
FAGL_R_OBJ_TYPE_SUP | Object Type of the Higher-Level Object | |
| 29 | Data Element |
FAGL_R_OBJ_VAL1_SUP | Value of the First Key Field for the Higher-Level Object | |
| 30 | Data Element |
FAGL_R_OBJ_VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | |
| 31 | Data Element |
FAGL_R_OBJ_VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | |
| 32 | Data Element |
FAGL_R_PLAN | Reorganization Plan | |
| 33 | Data Element |
FAGL_R_REBZG_SPLNO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | |
| 34 | Data Element |
FAGL_R_SEQNR_APAR | Sequence Number | |
| 35 | Data Element |
FAGL_R_XDELETED | Entry Was Deleted | |
| 36 | Data Element |
FAGL_R_XFC_VAL | Foreign Currency Valuation Balance | |
| 37 | Data Element |
FAGL_R_XGRP_LEAD | Leading Entry of a Grouping | |
| 38 | Data Element |
FAGL_R_XHAS_SKV | Whether it has Cash Discount Clearing Line | |
| 39 | Data Element |
FAGL_R_XLEVEL1 | Object Was Artificially Made into First-Level Object | |
| 40 | Data Element |
FAGL_R_XSKV | Cash Discount Clearing Item | |
| 41 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 42 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 43 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 44 | Data Element |
GJAHR | Fiscal Year | |
| 45 | Data Element |
HKONT | General Ledger Account | |
| 46 | Data Element |
KDAUF | Sales Order Number | |
| 47 | Data Element |
KDPOS | Item number in Sales Order | |
| 48 | Data Element |
KOART | Account type | |
| 49 | Data Element |
KOSTL | Cost Center | |
| 50 | Data Element |
KSTRG | Cost Object | |
| 51 | Data Element |
KUNNR | Customer Number | |
| 52 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 53 | Data Element |
MANDT | Client | |
| 54 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 55 | Data Element |
POSNR_VA | Sales Document Item | |
| 56 | Data Element |
PPRCTR | Partner Profit Center | |
| 57 | Data Element |
PRCTR | Profit Center | |
| 58 | Data Element |
PRCTR | Profit Center | |
| 59 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 60 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 61 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 62 | Data Element |
RASSC | Company ID of trading partner | |
| 63 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 64 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 65 | Data Element |
REBZT | Follow-On Document Type | |
| 66 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 67 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 68 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 69 | Data Element |
VBELN_VA | Sales Document | |
| 70 | Data Element |
VORNR | Operation/Activity Number | |
| 71 | Data Element |
WERKS_D | Plant |
