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Financial Accounting :: General Ledger Accounting :: General Ledger Reorganization
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SQL:  selectupdate insert create

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SELECT MANDT, RPLAN, KOART, BUKRS, GJAHR, BELNR, BUZEI, OBJ_TYPE_SUP, VAL1_SUP, VAL2_SUP, VAL3_SUP, SEQNR, MDATTR_OLD, MDATTR_NEW, PRCTR, PPRCTR, SEGMENT, PSEGMENT, SEGMENT_NEW, GSBER, BSTAT, UMSKS, HKONT, VBUND, BUDAT, CPUDT, REBZG, REBZJ, REBZZ, REBZT, LIFNR, KUNNR, WRBTR_BUZEI, WAERS_BUZEI, DMBTR_BUZEI, LDGRP, BWBER, GEN_TIM, GRP, XDEL, XCLEARED, STATUS, XLEVEL1, XHAS_SKV, XSKV, XFC_VAL FROM FAGL_R_APAR
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2RPLANReorganization Plannvarchar100 Allow NULL? 
3KOARTAccount Typechar10 Allow NULL? 
4BUKRSCompany Codenvarchar40 Allow NULL? 
5GJAHRFiscal Yearnvarchar40 Allow NULL? 
6BELNRAccounting Document Numbernvarchar100 Allow NULL? 
7BUZEINumber of Line Item Within Accounting Documentnvarchar30 Allow NULL? 
8OBJ_TYPE_SUPObject Type of the Higher-Level Objectnvarchar40 Allow NULL? 
9VAL1_SUPValue of the First Key Field for the Higher-Level Objectnvarchar400 Allow NULL? 
10VAL2_SUPValue of the Second Key Field for the Higher-Level Objectnvarchar200 Allow NULL? 
11VAL3_SUPValue of the Third Key Field for the Higher-Level Objectnvarchar200 Allow NULL? 
12SEQNRSequence Numbernvarchar70 Allow NULL? 
13MDATTR_OLDOld Master Data Attributenvarchar1200 Allow NULL? 
14MDATTR_NEWNew Master Data Attributenvarchar1200 Allow NULL? 
15PRCTRProfit Centernvarchar100 Allow NULL? 
16PPRCTRPartner Profit Centernvarchar100 Allow NULL? 
17SEGMENTSegment for Segmental Reportingnvarchar100 Allow NULL? 
18PSEGMENTPartner Segment for Segmental Reportingnvarchar100 Allow NULL? 
19SEGMENT_NEWSegment for Segmental Reportingnvarchar100 Allow NULL? 
20GSBERBusiness Areanvarchar40 Allow NULL? 
21BSTATDocument Statuschar10 Allow NULL? 
22UMSKSSpecial G/L Transaction Typechar10 Allow NULL? 
23HKONTGeneral Ledger Accountnvarchar100 Allow NULL? 
24VBUNDCompany ID of trading partnernvarchar60 Allow NULL? 
25BUDATPosting Date in the Documentnvarchar80 Allow NULL? 
26CPUDTDay On Which Accounting Document Was Enterednvarchar80 Allow NULL? 
27REBZGNumber of the Invoice the Transaction Belongs tonvarchar100 Allow NULL? 
28REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40 Allow NULL? 
29REBZZLine Item in the Relevant Invoicenvarchar30 Allow NULL? 
30REBZTFollow-On Document Typechar10 Allow NULL? 
31LIFNRAccount Number of Vendor or Creditornvarchar100 Allow NULL? 
32KUNNRCustomer Numbernvarchar100 Allow NULL? 
33WRBTR_BUZEIAmount of Entire Line Item in Document Currencydecimal132
34WAERS_BUZEICurrency Key for Entire Line Itemnvarchar50 Allow NULL? 
35DMBTR_BUZEIAmount of Entire Line Item in Local Currencydecimal132
36LDGRPLedger Groupnvarchar40 Allow NULL? 
37BWBERValuation Area for FI Year-End Closingnvarchar20 Allow NULL? 
38GEN_TIMUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150
39GRPGrouping for Entries Belonging Together (All Levels)nvarchar400 Allow NULL? 
40XDELEntry Was Deletedchar10 Allow NULL? 
41XCLEAREDReceivable or Payable Is Clearedchar10 Allow NULL? 
42STATUSObject Statusnvarchar20 Allow NULL? 
43XLEVEL1Object Was Artificially Made into First-Level Objectchar10 Allow NULL? 
44XHAS_SKVWhether it has Cash Discount Clearing Linechar10 Allow NULL? 
45XSKVCash Discount Clearing Itemchar10 Allow NULL? 
46XFC_VALForeign Currency Valuation Balancechar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
FAGL_R_APAR~0YesYesCLUSTEREDSEQNR, VAL3_SUP, VAL2_SUP, VAL1_SUP, OBJ_TYPE_SUP, BUZEI, BELNR, GJAHR, BUKRS, KOART, RPLAN, MANDT
FAGL_R_APAR~LLVNoNoNONCLUSTEREDVAL3_SUP, VAL2_SUP, VAL1_SUP, OBJ_TYPE_SUP, KOART, RPLAN, MANDT

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