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".

Fields for table FAGL_R_SPL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXFAGL_S_SPLINFO_KEY_INX0
.INCLUDEXFAGL_S_SPLINFO_KEY0
MANDTClientXMANDTCLNT6*
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUKRSCompany CodeXBUKRSCHAR8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
SPL_NOSequence Number of Splitting InformationXFAGL_INDEXNUMC12
.INCLUDEFAGL_S_SPLINFO_RSG0
GSBERBusiness AreaGSBERCHAR8*
PRCTRProfit CenterPRCTRCHAR20
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20*
.INCLUDEFAGL_R_S_SPLINFO_RSG_CURR0
GSBER_CURRENTBusiness AreaGSBERCHAR8*
PRCTR_CURRENTProfit CenterPRCTRCHAR20
SEGMENT_CURRENTSegment for Segmental ReportingFB_SEGMENTCHAR20*
.INCLUDEFAGL_S_SPLINFO_SSG0
PARGBTrading partner's business areaPARGBCHAR8*
PPRCTRPartner Profit CenterPPRCTRCHAR20*
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTCHAR20*
.INCLUDEFAGL_R_S_SPL_ATTR0
KOSTLCost CenterKOSTLCHAR20*
AUFNROrder NumberAUFNRCHAR24*
VORNROperation/Activity NumberVORNRCHAR8
AUFPLRouting number of operations in the orderCO_AUFPLNUMC20
APLZLInternal counterCIM_COUNTNUMC16
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24*
AUBELSales DocumentVBELN_VACHAR20
AUPOSSales Document ItemPOSNR_VANUMC12
KDAUFSales Order NumberKDAUFCHAR20
KDPOSItem number in Sales OrderKDPOSNUMC12
EBELNPurchasing Document NumberEBELNCHAR20
EBELPItem Number of Purchasing DocumentEBELPNUMC10*
KSTRGCost ObjectKSTRGCHAR24*
ANLN1Main Asset NumberANLN1CHAR24*
ANLN2Asset SubnumberANLN2CHAR8*
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
WERKSPlantWERKS_DCHAR8
REBZG_SPL_NORelation to SPL_NO of Invoice Ref. (Imparted by Splitter)FAGL_R_REBZG_SPLNONUMC12
PRCTR_SIMProfit CenterPRCTRCHAR20
.INCLUDEFAGL_S_SPLINFO_PS0
FIPOSCommitment ItemFIPOSCHAR28*
FISTLFunds CenterFISTLCHAR32*
GEBERFundBP_GEBERCHAR20*
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20*
PGEBERPartner FundFM_PFUNDCHAR20*
PBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIODCHAR20*
.INCLUDEPSM_S4C_BDGT_ACCOUNT0
BDGT_ACCOUNTBudget AccountPSM_BDGT_ACCOUNTCHAR20*
BDGT_ACCOUNT_COCODEBudget Account Company CodePSM_BDGT_ACCOUNT_COCODECHAR8*
.INCLU--APPSM_USFG0
FMCMMTSTRFM Commitment String For Budgetary LedgerFMCMMTSTRCHAR124
FMFG_OBJ_CLObject Class for US FederalFMFG_OBJ_CLCHAR48*
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLCUKY10
PSWBTAmount for Updating in General LedgerPSWBTCURR12
KOARTAccount typeKOARTCHAR2
SHKZGDebit/Credit IndicatorSHKZGCHAR2
BSCHLPosting KeyBSCHLCHAR4
MWSKZTax on sales/purchases codeMWSKZCHAR4
XSKRLIndicator: Line Item Not Liable to Cash Discount?XSKRLCHAR2
FKBERFunctional AreaFKBERCHAR32
HKONTGeneral Ledger AccountHKONTCHAR20
TXJCDTax JurisdictionTXJCDCHAR30
TAXPSTax document item numberTAX_POSNRNUMC12
VBELN_VFSales and Distribution Document NumberVBELNCHAR20
POSNR_VFBilling ItemPOSNR_VFNUMC12
XREBZGItem Had Invoice Reference at Time of First SimulationFAGL_R_XREBZGCHAR2
XCLEARItem Was Clearing Item in First SimulationFAGL_R_XCLEARCHAR2
XSPLINFOSPLINFO Taken from Table Without Reorganization SimulationFAGL_R_XSPLINFOCHAR2
XSKVCash Discount Clearing ItemFAGL_R_XSKVCHAR2
SIMDATETime at which object was createdTSTRCREATSDEC8
ASSIGNDATETime at which object was createdTSTRCREATSDEC8
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
RECIDRecovery IndicatorJV_RECINDCHAR4
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