FAGL_SPLINFO - Splittling Information of Open Items

Splittling Information of Open Items information is stored in SAP table FAGL_SPLINFO.
It is part of development package FAGL_ONLINE_SPLITTER in software component FI-GL-FL. This development package consists of objects that can be grouped under "Online Splitter in New General Ledger".

Fields for table FAGL_SPLINFO

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_ACC_REV	0
AWSYS	Logical system of source document		AWSYS	CHAR	20	*
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWREF	Reference document number		AWREF	CHAR	20
AWORG	Reference Organizational Units		AWORG	CHAR	20
.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_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_S_SPLINFO_PL	0
AUFNR	Order Number		AUFNR	CHAR	24	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KOSTL	Cost Center		KOSTL	CHAR	20	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
APLZL	Internal counter		CIM_COUNT	NUMC	16
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
.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	*
.INCLUDE				FAGL_S_SPL_ASSET	0
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
ANBWA	Asset Transaction Type		ANBWA	CHAR	6	*
BZDAT	Asset Value Date		BZDAT	DATS	16
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				FAGL_S_SPL_INTFLDS	0
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BSCHL	Posting Key		BSCHL	CHAR	4	*
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
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
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL	CUKY	10
PSWBT	Amount for Updating in General Ledger		PSWBT	CURR	12
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
REL_VER	Release Version: New General Ledger with Document Splitting		REL_VERSION	NUMC	6
FKIMG	Actual billed quantity		FKIMG	QUAN	7
VRKME	Sales unit		VRKME	UNIT	6
FKLMG	Billing quantity in stock keeping unit		FKLMG	QUAN	7
HIST_TAX_FACTOR	Historical Factor for calculating Tax Amount		FOT_HIST_FACTOR_FOR_TAX_AMOUNT	D34R	16
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLU--AP				ACC_FAGL_SPLINFO	0
CC_BUKRS	Company Code		BUKRS	CHAR	8
CC_ACCOUNT	General Ledger Account		HKONT	CHAR	20	*
.INCLU--AP				ACL_FAGL_SPLINFO	0
RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue		FAGL_RE_BUKRS	CHAR	8	*
RE_ACCOUNT	Cash Ledger: Expense or Revenue Account		FAGL_RE_ACCOUNT	CHAR	20	*
CASH_BUKRS	Cash Ledger: Company Code for Cash Transactions		FAGL_CASH_BUKRS	CHAR	8	*
CASH_ACCOUNT	Cash Ledger: Cash-Relevant Account		FAGL_CASH_ACCOUNT	CHAR	20	*
.INCLU--AP				AFINOC_FAGL_SPLINFO	0
PRCTR_DRVTN_SOURCE_TYPE	Profit Center Derivation Source Type		FINOC_PRCTR_DRVTN_SOURCE_TYPE	CHAR	4
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8
.INCLU--AP				AFM_FAGL_SPLINFO	0
.INCLUDE				FMGL_S_ASSIGNMENTS	0
GRANT_NRB	Grant		GM_GRANT_NBR	CHAR	40
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
.INCLUDE				FMUP_INV_KEY	0
KNBUKRS	Company Code		BUKRS	CHAR	8
KNGJAHR	Fiscal year for FI document number		FM_KNGJAHR	NUMC	8
KNBELNR	FI document number		FM_KNBELNR	CHAR	20
KNBUZEI	Document item for FI document number		FM_KNBUZEI	NUMC	6
.INCLUDE				FMUP_PAY_KEY	0
VOBUKRS	Company code for payment document number		FM_VOBUKRS	CHAR	8	*
VOGJAHR	Fiscal year for payment document number		FM_VOGJAHR	NUMC	8
VOBELNR	Payment Document Number		FM_VOBELNR	CHAR	20
.INCLUDE				FMUP_EFD_KEY	0
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
.INCLU--AP				AGM_FAGL_SPLINFO	0
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
PGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
RSPONSORED_PROG	Sponsored Program		GM_SPONSORED_PROG	CHAR	40	*
RSPONSORED_CLASS	Sponsored Class		GM_SPONSORED_CLASS	CHAR	40	*
.INCLU--AP				AJVA_FAGL_SPLINFO	0
.INCLUDE				FAGL_S_SPLINFO_JVA	0
VNAME	Joint venture		JV_NAME	CHAR	12	*
EGRUP	Equity group		JV_EGROUP	CHAR	6	*
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
VPTNR	Partner account number		JV_PART	CHAR	20	*
ORECID	Recovery Indicator		JV_RECIND	CHAR	4	*
BTYPE	Billing Indicator		JV_BILIND	CHAR	4	*
BILLM	Billing Month		JV_BILLM	DATS	16
POM	Processing operational month		JV_POM	DATS	16
PVNAME	Partner Venture (Joint Venture Accounting)		JV_PVNAME	CHAR	12	*
PEGRUP	Partner Equity Group (Joint Venture Accounting)		JV_PEGRUP	CHAR	6	*