FAGL_R_APAR - Reorganization: Object List for Receivables and Payables

Reorganization: Object List for Receivables and Payables information is stored in SAP table FAGL_R_APAR.
It is part of development package FAGL_REORGANIZATION_FW in software component FI-GL-REO. This development package consists of objects that can be grouped under "Reorganization - Framework".

Fields for table FAGL_R_APAR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
RPLAN	Reorganization Plan	X	FAGL_R_PLAN	CHAR	20	FAGL_R_PL
.INCLUDE		X		FAGL_R_S_APAR_KEY	0
KOART	Account type	X	KOART	CHAR	2
BUKRS	Company Code	X	BUKRS	CHAR	8
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
OBJ_TYPE_SUP	Object Type of the Higher-Level Object	X	FAGL_R_OBJ_TYPE_SUP	CHAR	8
VAL1_SUP	Value of the First Key Field for the Higher-Level Object	X	FAGL_R_OBJ_VAL1_SUP	CHAR	80
VAL2_SUP	Value of the Second Key Field for the Higher-Level Object	X	FAGL_R_OBJ_VAL2_SUP	CHAR	40
VAL3_SUP	Value of the Third Key Field for the Higher-Level Object	X	FAGL_R_OBJ_VAL3_SUP	CHAR	40
SEQNR	Sequence Number	X	FAGL_R_SEQNR_APAR	NUMC	14
MDATTR_OLD	Old Master Data Attribute		FAGL_R_MDATTR_OLD	CHAR	240
MDATTR_NEW	New Master Data Attribute		FAGL_R_MDATTR_NEW	CHAR	240
.INCLUDE	ACCASS			FAGL_R_S_APAR_ACCASS	0
PRCTR	Profit Center		PRCTR	CHAR	20
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	*
SEGMENT_NEW	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
GSBER	Business Area		GSBER	CHAR	8	*
.INCLUDE				FAGL_R_S_APAR_ATTR	0
BSTAT	Document Status		BSTAT_D	CHAR	2
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20	*
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
BUDAT	Posting Date in the Document		BUDAT	DATS	16
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZT	Follow-On Document Type		REBZT	CHAR	2
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
WRBTR_BUZEI	Amount of Entire Line Item in Document Currency		FAGL_R_DOCLN_WRBTR	CURR	12
WAERS_BUZEI	Currency Key for Entire Line Item		FAGL_R_DOCLN_WAERS	CUKY	10	*
DMBTR_BUZEI	Amount of Entire Line Item in Local Currency		FAGL_R_DOCLN_DMBTR	CURR	12
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8
BWBER	Valuation Area for FI Year-End Closing		BWBER	CHAR	4
GEN_TIM	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
GRP	Grouping for Entries Belonging Together (All Levels)		FAGL_R_GRP	CHAR	80
XDEL	Entry Was Deleted		FAGL_R_XDELETED	CHAR	2
XCLEARED	Receivable or Payable Is Cleared		FAGL_R_APAR_XCLEARED	CHAR	2
STATUS	Object Status		FAGL_R_OBJ_STATUS	NUMC	4
XLEVEL1	Object Was Artificially Made into First-Level Object		FAGL_R_XLEVEL1	CHAR	2
XHAS_SKV	Whether it Has Cash Discount Clearing Line		FAGL_R_XHAS_SKV	CHAR	2
XSKV	Cash Discount Clearing Item		FAGL_R_XSKV	CHAR	2
XFC_VAL	Foreign Currency Valuation Balance		FAGL_R_XFC_VAL	CHAR	2