FAGL_R_APAR SAP (Reorganization: Object List for Receivables and Payables) Table details

Dictionary Type: Table
Description: Reorganization: Object List for Receivables and Payables




ABAP Code to SELECT data from FAGL_R_APAR
Related tables to FAGL_R_APAR
Access table FAGL_R_APAR




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
RPLANReorganization Plan FAGL_R_PLANCHAR10FAGL_R_PLFAGL_R_PLAN
KOARTAccount Type KOARTCHAR1KOART
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
OBJ_TYPE_SUPObject Type of the Higher-Level Object FAGL_R_OBJ_TYPE_SUPCHAR4FAGL_R_OBJ_TYPE
VAL1_SUPValue of the First Key Field for the Higher-Level Object FAGL_R_OBJ_VAL1_SUPCHAR40CHAR40
VAL2_SUPValue of the Second Key Field for the Higher-Level Object FAGL_R_OBJ_VAL2_SUPCHAR20CHAR20
VAL3_SUPValue of the Third Key Field for the Higher-Level Object FAGL_R_OBJ_VAL3_SUPCHAR20CHAR20
SEQNRSequence Number FAGL_R_SEQNR_APARNUMC7NUMC07
MDATTR_OLDOld Master Data Attribute FAGL_R_MDATTR_OLDCHAR120CHAR120
MDATTR_NEWNew Master Data Attribute FAGL_R_MDATTR_NEWCHAR120CHAR120
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
SEGMENT_NEWSegment for Segmental Reporting FB_SEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
BSTATDocument Status BSTAT_DCHAR1BSTAT
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
BUDATPosting Date in the Document BUDATDATS8DATUM
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
REBZTFollow-On Document Type REBZTCHAR1REBZT
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
WRBTR_BUZEIAmount of Entire Line Item in Document Currency FAGL_R_DOCLN_WRBTRCURR13(2) WERT7
WAERS_BUZEICurrency Key for Entire Line Item FAGL_R_DOCLN_WAERSCUKY5Assigned to domainWAERS
DMBTR_BUZEIAmount of Entire Line Item in Local Currency FAGL_R_DOCLN_DMBTRCURR13(2) WERT7
LDGRPLedger Group FAGL_LDGRPCHAR4Assigned to domainFAGL_LDGRPGLDGRP_FLEX
BWBERValuation Area for FI Year-End Closing BWBERCHAR2Assigned to domainBWBERBWB
GEN_TIMUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
GRPGrouping for Entries Belonging Together (All Levels) FAGL_R_GRPCHAR40CHAR40
XDELEntry Was Deleted FAGL_R_XDELETEDCHAR1FLAG
XCLEAREDReceivable or Payable Is Cleared FAGL_R_APAR_XCLEAREDCHAR1FLAG
STATUSObject Status FAGL_R_OBJ_STATUSNUMC2FAGL_R_OBJ_STATUS
XLEVEL1Object Was Artificially Made into First-Level Object FAGL_R_XLEVEL1CHAR1FLAG
XHAS_SKVWhether it has Cash Discount Clearing Line FAGL_R_XHAS_SKVCHAR1FLAG
XSKVCash Discount Clearing Item FAGL_R_XSKVCHAR1FLAG
XFC_VALForeign Currency Valuation Balance FAGL_R_XFC_VALCHAR1FLAG

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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