FAGL_R_APAR SAP (Reorganization: Object List for Receivables and Payables) Table details
Dictionary Type: Table
Description: Reorganization: Object List for Receivables and Payables
Description: Reorganization: Object List for Receivables and Payables
Table field list including key, data, relationships and ABAP select examples
FAGL_R_APAR is a standard SAP Table which is used to store Reorganization: Object List for Receivables and Payables data and is available within R/3 SAP systems depending on the version and release level.
The FAGL_R_APAR table consists of various fields, each holding specific information or linking keys about Reorganization: Object List for Receivables and Payables data available in SAP. These include RPLAN (Reorganization Plan), KOART (Account Type), BUKRS (Company Code), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FAGL_R_APAR table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
RPLAN | Reorganization Plan | FAGL_R_PLAN | CHAR | 10 | FAGL_R_PL | FAGL_R_PLAN | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
OBJ_TYPE_SUP | Object Type of the Higher-Level Object | FAGL_R_OBJ_TYPE_SUP | CHAR | 4 | FAGL_R_OBJ_TYPE | ||||
VAL1_SUP | Value of the First Key Field for the Higher-Level Object | FAGL_R_OBJ_VAL1_SUP | CHAR | 40 | CHAR40 | ||||
VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | FAGL_R_OBJ_VAL2_SUP | CHAR | 20 | CHAR20 | ||||
VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | FAGL_R_OBJ_VAL3_SUP | CHAR | 20 | CHAR20 | ||||
SEQNR | Sequence Number | FAGL_R_SEQNR_APAR | NUMC | 7 | NUMC07 | ||||
MDATTR_OLD | Old Master Data Attribute | FAGL_R_MDATTR_OLD | CHAR | 120 | CHAR120 | ||||
MDATTR_NEW | New Master Data Attribute | FAGL_R_MDATTR_NEW | CHAR | 120 | CHAR120 | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
SEGMENT_NEW | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
WRBTR_BUZEI | Amount of Entire Line Item in Document Currency | FAGL_R_DOCLN_WRBTR | CURR | 13(2) | WERT7 | ||||
WAERS_BUZEI | Currency Key for Entire Line Item | FAGL_R_DOCLN_WAERS | CUKY | 5 | Assigned to domain | WAERS | |||
DMBTR_BUZEI | Amount of Entire Line Item in Local Currency | FAGL_R_DOCLN_DMBTR | CURR | 13(2) | WERT7 | ||||
LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
BWBER | Valuation Area for FI Year-End Closing | BWBER | CHAR | 2 | Assigned to domain | BWBER | BWB | ||
GEN_TIM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
GRP | Grouping for Entries Belonging Together (All Levels) | FAGL_R_GRP | CHAR | 40 | CHAR40 | ||||
XDEL | Entry Was Deleted | FAGL_R_XDELETED | CHAR | 1 | FLAG | ||||
XCLEARED | Receivable or Payable Is Cleared | FAGL_R_APAR_XCLEARED | CHAR | 1 | FLAG | ||||
STATUS | Object Status | FAGL_R_OBJ_STATUS | NUMC | 2 | FAGL_R_OBJ_STATUS | ||||
XLEVEL1 | Object Was Artificially Made into First-Level Object | FAGL_R_XLEVEL1 | CHAR | 1 | FLAG | ||||
XHAS_SKV | Whether it has Cash Discount Clearing Line | FAGL_R_XHAS_SKV | CHAR | 1 | FLAG | ||||
XSKV | Cash Discount Clearing Item | FAGL_R_XSKV | CHAR | 1 | FLAG | ||||
XFC_VAL | Foreign Currency Valuation Balance | FAGL_R_XFC_VAL | CHAR | 1 | FLAG |
Key field | Non-key field |
How do I retrieve data from SAP table FAGL_R_APAR using ABAP code
The following ABAP code Example will allow you to do a basic selection on FAGL_R_APAR to SELECT all data from the tableDATA: WA_FAGL_R_APAR TYPE FAGL_R_APAR.
SELECT SINGLE *
FROM FAGL_R_APAR
INTO CORRESPONDING FIELDS OF WA_FAGL_R_APAR
WHERE...
How to access SAP table FAGL_R_APAR
Within an ECC or HANA version of SAP you can also view further information about FAGL_R_APAR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects