SAP Table FAGL_R_APAR_VAL - Reorg: Values for Receivables and Payables Object List

SAP Table - FAGL_R_APAR_VAL

SAP Table	FAGL_R_APAR_VAL
Description	Reorg: Values for Receivables and Payables Object List
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FBRC0020	Reconciliation Processes: Field Catalogs	FI-GL
TTXPT	Product code description (external interface)	FI-GL
FAGL_R_PL_OBJLST	Reorganization: Object List	FI-GL
FAGL_T030TR	Customizing for Balance Translation	FI-GL
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FI-GL
FAGL_DRPROV_METH	Provision Method for Provisons for Doubtful Receivables	FI-GL
BKPF_ADD	Accounting Document Header	FI-GL
FAGL_011CC_XBRL	F/S Version: Calculation Rule for F/S Items	FI-GL
TGCD_VER	GCD Revision Data	FI-GL
QISRPCR_TRANSACT	Transactions for Adjustment Postings: Adj. Posting Request	FI-GL

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table