FAGL_R_SPL - Reorganization: Splitting Information of the Open Items
Reorganization: Splitting Information of the Open Items information is stored in SAP table FAGL_R_SPL.
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".
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_SPL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | FAGL_S_SPLINFO_KEY_INX | 0 | |||
| .INCLUDE | X | FAGL_S_SPLINFO_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| SPL_NO | Sequence Number of Splitting Information | X | FAGL_INDEX | NUMC | 12 | |
| .INCLUDE | FAGL_S_SPLINFO_RSG | 0 | ||||
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
| .INCLUDE | FAGL_R_S_SPLINFO_RSG_CURR | 0 | ||||
| GSBER_CURRENT | Business Area | GSBER | CHAR | 8 | * | |
| PRCTR_CURRENT | Profit Center | PRCTR | CHAR | 20 | ||
| SEGMENT_CURRENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
| .INCLUDE | FAGL_S_SPLINFO_SSG | 0 | ||||
| PARGB | Trading partner's business area | PARGB | CHAR | 8 | * | |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 20 | * | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 20 | * | |
| .INCLUDE | FAGL_R_S_SPL_ATTR | 0 | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | * | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| APLZL | Internal counter | CIM_COUNT | NUMC | 16 | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | * | |
| AUBEL | Sales Document | VBELN_VA | CHAR | 20 | ||
| AUPOS | Sales Document Item | POSNR_VA | NUMC | 12 | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| KSTRG | Cost Object | KSTRG | CHAR | 24 | * | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | * | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | * | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
| WERKS | Plant | WERKS_D | CHAR | 8 | ||
| REBZG_SPL_NO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | FAGL_R_REBZG_SPLNO | NUMC | 12 | ||
| PRCTR_SIM | Profit Center | PRCTR | CHAR | 20 | ||
| .INCLUDE | FAGL_S_SPLINFO_PS | 0 | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | * | |
| FISTL | Funds Center | FISTL | CHAR | 32 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 20 | * | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
| PGEBER | Partner Fund | FM_PFUND | CHAR | 20 | * | |
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 20 | * | |
| .INCLUDE | PSM_S4C_BDGT_ACCOUNT | 0 | ||||
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | CHAR | 20 | * | |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | CHAR | 8 | * | |
| .INCLU--AP | PSM_USFG | 0 | ||||
| FMCMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 124 | ||
| FMFG_OBJ_CL | Object Class for US Federal | FMFG_OBJ_CL | CHAR | 48 | * | |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 10 | ||
| PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 12 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 2 | ||
| FKBER | Functional Area | FKBER | CHAR | 32 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| TAXPS | Tax document item number | TAX_POSNR | NUMC | 12 | ||
| VBELN_VF | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| POSNR_VF | Billing Item | POSNR_VF | NUMC | 12 | ||
| XREBZG | Item Had Invoice Reference at Time of First Simulation | FAGL_R_XREBZG | CHAR | 2 | ||
| XCLEAR | Item Was Clearing Item in First Simulation | FAGL_R_XCLEAR | CHAR | 2 | ||
| XSPLINFO | SPLINFO Taken from Table Without Reorganization Simulation | FAGL_R_XSPLINFO | CHAR | 2 | ||
| XSKV | Cash Discount Clearing Item | FAGL_R_XSKV | CHAR | 2 | ||
| SIMDATE | Time at which object was created | TSTRCREATS | DEC | 8 | ||
| ASSIGNDATE | Time at which object was created | TSTRCREATS | DEC | 8 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 4 |