SAP FAGL_R_S_APAR_ATTR table - Attributes for Receivables and Payables details in SAP


SAP FAGL_R_S_APAR_ATTR table summary

Object Name: FAGL_R_S_APAR_ATTR
Dictionary Type: Structure
Description: Attributes for Receivables and Payables


Field list for FAGL_R_S_APAR_ATTR table on an S/4 SAP system

Details
FAGL_R_S_APAR_ATTR-BSTAT table field - Document Status

Description: Document Status
Field Name: BSTAT
Data Element: BSTAT_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:

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FAGL_R_S_APAR_ATTR-UMSKS table field - Special G/L Transaction Type

Description: Special G/L Transaction Type
Field Name: UMSKS
Data Element: UMSKS
Data Type:
length (Dec): 0(0)
Check table:
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FAGL_R_S_APAR_ATTR-HKONT table field - General Ledger Account

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
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FAGL_R_S_APAR_ATTR-VBUND table field - Company ID of Trading Partner

Description: Company ID of Trading Partner
Field Name: VBUND
Data Element: RASSC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PGS
AppClass:
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FAGL_R_S_APAR_ATTR-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
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FAGL_R_S_APAR_ATTR-CPUDT table field - Day On Which Accounting Document Was Entered

Description: Day On Which Accounting Document Was Entered
Field Name: CPUDT
Data Element: CPUDT
Data Type:
length (Dec): 0(0)
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FAGL_R_S_APAR_ATTR-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
Data Type:
length (Dec): 0(0)
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FAGL_R_S_APAR_ATTR-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo)

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
Data Type:
length (Dec): 0(0)
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FAGL_R_S_APAR_ATTR-REBZZ table field - Line Item in the Relevant Invoice

Description: Line Item in the Relevant Invoice
Field Name: REBZZ
Data Element: REBZZ
Data Type:
length (Dec): 0(0)
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FAGL_R_S_APAR_ATTR-REBZT table field - Follow-On Document Type

Description: Follow-On Document Type
Field Name: REBZT
Data Element: REBZT
Data Type:
length (Dec): 0(0)
Check table:
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FAGL_R_S_APAR_ATTR-LIFNR table field - Account Number of Supplier

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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FAGL_R_S_APAR_ATTR-KUNNR table field - Customer Number

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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FAGL_R_S_APAR_ATTR-WRBTR_BUZEI table field - Amount of Entire Line Item in Document Currency

Description: Amount of Entire Line Item in Document Currency
Field Name: WRBTR_BUZEI
Data Element: FAGL_R_DOCLN_WRBTR
Data Type:
length (Dec): 0(0)
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FAGL_R_S_APAR_ATTR-WAERS_BUZEI table field - Currency Key for Entire Line Item

Description: Currency Key for Entire Line Item
Field Name: WAERS_BUZEI
Data Element: FAGL_R_DOCLN_WAERS
Data Type:
length (Dec): 0(0)
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FAGL_R_S_APAR_ATTR-DMBTR_BUZEI table field - Amount of Entire Line Item in Local Currency

Description: Amount of Entire Line Item in Local Currency
Field Name: DMBTR_BUZEI
Data Element: FAGL_R_DOCLN_DMBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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