FAGL_R_APAR is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGL_R_APAR in SAP.
- Table description : Reorganization: Object List for Receivables and Payables
- Module : FI-GL-REO
- Parent Module : FI
- Package : FAGL_REORGANIZATION_FW
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FAGL_R_APAR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RPLAN | Reorganization Plan | FAGL_R_PLAN | FAGL_R_PLAN |
| .INCLUDE | Reorganization: Key of an AP/AR Object | ||
| KOART | Account type | KOART | KOART |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| OBJ_TYPE_SUP | Object Type of the Higher-Level Object | FAGL_R_OBJ_TYPE_SUP | FAGL_R_OBJ_TYPE |
| VAL1_SUP | Value of the First Key Field for the Higher-Level Object | FAGL_R_OBJ_VAL1_SUP | CHAR40 |
| VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | FAGL_R_OBJ_VAL2_SUP | CHAR20 |
| VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | FAGL_R_OBJ_VAL3_SUP | CHAR20 |
| SEQNR | Sequence Number | FAGL_R_SEQNR_APAR | NUMC07 |
| MDATTR_OLD | Old Master Data Attribute | FAGL_R_MDATTR_OLD | CHAR120 |
| MDATTR_NEW | New Master Data Attribute | FAGL_R_MDATTR_NEW | CHAR120 |
| .INCLUDE | A/c Assignment Elements for APAR to Be Included in Transfer | ||
| PRCTR | Profit Center | PRCTR | PRCTR |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| SEGMENT_NEW | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| .INCLUDE | Attributes for Receivables and Payables | ||
| BSTAT | Document Status | BSTAT_D | BSTAT |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| HKONT | General Ledger Account | HKONT | SAKNR |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| WRBTR_BUZEI | Amount of Entire Line Item in Document Currency | FAGL_R_DOCLN_WRBTR | WERT7 |
| WAERS_BUZEI | Currency Key for Entire Line Item | FAGL_R_DOCLN_WAERS | WAERS |
| DMBTR_BUZEI | Amount of Entire Line Item in Local Currency | FAGL_R_DOCLN_DMBTR | WERT7 |
| LDGRP | Ledger Group | FAGL_LDGRP | FAGL_LDGRP |
| BWBER | Valuation Area for FI Year-End Closing | BWBER | BWBER |
| GEN_TIM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| GRP | Grouping for Entries Belonging Together (All Levels) | FAGL_R_GRP | CHAR40 |
| XDEL | Entry Was Deleted | FAGL_R_XDELETED | FLAG |
| XCLEARED | Receivable or Payable Is Cleared | FAGL_R_APAR_XCLEARED | FLAG |
| STATUS | Object Status | FAGL_R_OBJ_STATUS | FAGL_R_OBJ_STATUS |
| XLEVEL1 | Object Was Artificially Made into First-Level Object | FAGL_R_XLEVEL1 | FLAG |
| XHAS_SKV | Whether it has Cash Discount Clearing Line | FAGL_R_XHAS_SKV | FLAG |
| XSKV | Cash Discount Clearing Item | FAGL_R_XSKV | FLAG |
| XFC_VAL | Foreign Currency Valuation Balance | FAGL_R_XFC_VAL | FLAG |
FAGL_R_APAR related tables
| Table | Note |
|---|---|
| FAGL_R_APAR | Reorganization: Object List for Receivables and Payables |
| FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List |
| FINORDUE0C | FIN Objects for Receivables/Payables |
| BEAC_BTY_ICV | Billing Type Customizing for Intercompany Payables |
| FAGL_R_PL_T | Reorganization: Text Table of the Reorganization Plan |
| TDREPAY_MMETHOD | Distribution Methods for Fields in Receivables List |
| TDREPAY_RECLIST | Customizing for Receivables List |
| TDREPAY_RECLISTT | Name of Items in Receivables List |
| TDREPAY_RLFLOWS | Flow Type Groups for Receivables List for Payoff |
| FAGL_RPACK_LIST | Reorganization: Object List of the Package |
| FAGL_R_PL_OBJLST | Reorganization: Object List |
| CMS_BCM_RBL_CGP | CMS BCM: Receivables Coverage Gap |
| DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
| DFKKOPCOLL | Collection: Log of Receivables Submitted |
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