FAGL_R_APAR SAP table for – Reorganization: Object List for Receivables and Payables

Here we would like to draw your attention to FAGL_R_APAR table in SAP. As we know it is being mainly used with the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FAGL_R_APAR is a SAP standard transp table used for storing Reorganization: Object List for Receivables and Payables related data in SAP. It comes under the package FAGL_REORGANIZATION_FW.

SAP FAGL_R_APAR table

Table FAGL_R_APAR technical data

TableFAGL_R_APAR
Data storingReorganization: Object List for Receivables and Payables
ModuleFI
Sub ModuleFI-GL-REO
SAP PackageFAGL_REORGANIZATION_FW
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP FAGL_R_APAR Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FAGL_R_APAR table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RPLAN : Reorganization Plan
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Reorganization: Key of an AP/AR Object
    Its a key field.
  • KOART : Account type
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • BELNR : Accounting Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • BUZEI : Number of Line Item Within Accounting Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • OBJ_TYPE_SUP : Object Type of the Higher-Level Object
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • VAL1_SUP : Value of the First Key Field for the Higher-Level Object
    Its a key field. Its data type is CHAR (Character String) with field length 40
  • VAL2_SUP : Value of the Second Key Field for the Higher-Level Object
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • VAL3_SUP : Value of the Third Key Field for the Higher-Level Object
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • SEQNR : Sequence Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 7
  • MDATTR_OLD : Old Master Data Attribute
    Its data type is CHAR (Character String) with field length 120
  • MDATTR_NEW : New Master Data Attribute
    Its data type is CHAR (Character String) with field length 120
  • .INCLUDE : A/c Assignment Elements for APAR to Be Included in Transfer
  • PRCTR : Profit Center
    Its data type is CHAR (Character String) with field length 10
  • PPRCTR : Partner Profit Center
    Its data type is CHAR (Character String) with field length 10
  • SEGMENT : Segment for Segmental Reporting
    Its data type is CHAR (Character String) with field length 10
  • PSEGMENT : Partner Segment for Segmental Reporting
    Its data type is CHAR (Character String) with field length 10
  • SEGMENT_NEW : Segment for Segmental Reporting
    Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Attributes for Receivables and Payables
  • BSTAT : Document Status
    Its data type is CHAR (Character String) with field length 1
  • UMSKS : Special G/L Transaction Type
    Its data type is CHAR (Character String) with field length 1
  • HKONT : General Ledger Account
    Its data type is CHAR (Character String) with field length 10
  • VBUND : Company ID of trading partner
    Its data type is CHAR (Character String) with field length 6
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REBZG : Number of the Invoice the Transaction Belongs to
    Its data type is CHAR (Character String) with field length 10
  • REBZJ : Fiscal Year of the Relevant Invoice (for Credit Memo)
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • REBZZ : Line Item in the Relevant Invoice
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • REBZT : Follow-On Document Type
    Its data type is CHAR (Character String) with field length 1
  • LIFNR : Account Number of Vendor or Creditor
    Its data type is CHAR (Character String) with field length 10
  • KUNNR : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • WRBTR_BUZEI : Amount of Entire Line Item in Document Currency
    Its data type is CURR (Currency Field) with field length 13
  • WAERS_BUZEI : Currency Key for Entire Line Item
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • DMBTR_BUZEI : Amount of Entire Line Item in Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • LDGRP : Ledger Group
    Its data type is CHAR (Character String) with field length 4
  • BWBER : Valuation Area for FI Year-End Closing
    Its data type is CHAR (Character String) with field length 2
  • GEN_TIM : UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • GRP : Grouping for Entries Belonging Together (All Levels)
    Its data type is CHAR (Character String) with field length 40
  • XDEL : Entry Was Deleted
    Its data type is CHAR (Character String) with field length 1
  • XCLEARED : Receivable or Payable Is Cleared
    Its data type is CHAR (Character String) with field length 1
  • STATUS : Object Status
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • XLEVEL1 : Object Was Artificially Made into First-Level Object
    Its data type is CHAR (Character String) with field length 1
  • XHAS_SKV : Whether it has Cash Discount Clearing Line
    Its data type is CHAR (Character String) with field length 1
  • XSKV : Cash Discount Clearing Item
    Its data type is CHAR (Character String) with field length 1
  • XFC_VAL : Foreign Currency Valuation Balance
    Its data type is CHAR (Character String) with field length 1