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 |