- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FAGL_R_APAR
Reorganization: Object List for Receivables and Payables
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#transactional
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Component: General Ledger Reorganization
- 🔑 Keys (12)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (9)
- Other (21)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| RPLAN FK | Reorganization Plan | |
| KOART | Account type | Show values |
| BUKRS | Company Code | |
| GJAHR | Fiscal Year | |
| BELNR | Document Number of an Accounting Document | |
| BUZEI | Number of Line Item Within Accounting Document | |
| OBJ_TYPE_SUP | Object Type of the Higher-Level Object | |
| VAL1_SUP | Value of the First Key Field for the Higher-Level Object | |
| VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | |
| VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | |
| SEQNR | Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key for Entire Line Item (WAERS_BUZEI): | ||
| WRBTR_BUZEI | Amount of Entire Line Item in Document Currency | |
| 💲 Currency Key (T001.WAERS): | ||
| DMBTR_BUZEI | Amount of Entire Line Item in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| CPUDT | Day On Which Accounting Document Was Entered |
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| BSTAT | Document Status | Show values |
| XDEL | Entry Was Deleted | Show values |
| XCLEARED | Receivable or Payable Is Cleared | Show values |
| STATUS | Object Status | Show values |
| XLEVEL1 | Object Was Artificially Made into First-Level Object | Show values |
| XHAS_SKV | Whether it Has Cash Discount Clearing Line | Show values |
| XSKV | Cash Discount Clearing Item | Show values |
| XFC_VAL | Foreign Currency Valuation Balance | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MDATTR_OLD | Old Master Data Attribute | CHAR120 | |
| MDATTR_NEW | New Master Data Attribute | CHAR120 | |
| PRCTR | Profit Center | PRCTR | |
| PPRCTR | Partner Profit Center | PRCTR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| SEGMENT_NEW | Segment for Segmental Reporting | FB_SEGMENT | |
| GSBER | Business Area | GSBER | |
| UMSKS | Special G/L Transaction Type | UMSKS | |
| HKONT | General Ledger Account | SAKNR | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| REBZT | Follow-On Document Type | REBZT | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| BWBER | Valuation Area for FI Year-End Closing | BWBER | |
| GEN_TIM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| GRP | Grouping for Entries Belonging Together (All Levels) | CHAR40 |