FMSPLITA - Actual line item table

Actual line item table information is stored in SAP table FMSPLITA.
It is part of development package FMFS_E in software component PSM-FM. This development package consists of objects that can be grouped under "Updating/Integration Funds Management (master lang. english)".

Fields for table FMSPLITA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS	CHAR	6	T894
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
RBUKRS	Company Code		BUKRS	CHAR	8	T001
RACCT	Account Number		RACCT	CHAR	20
RBUSA	Business Area		GSBER	CHAR	8	TGSB
RCNTR	Cost Center		KOSTL	CHAR	20
RPROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
RFAREA	Functional Area		FKBER	CHAR	32	TFKB
RFISTL	Funds Center		FISTL	CHAR	32
RFUND	Fund		BP_GEBER	CHAR	20
RFUND_TYPE	FM Fund Type		FM_FUNDTYPE	CHAR	12
RAUFNR	Order Number		AUFNR	CHAR	24
RGRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
SBUKRS	Company Code of Partner		PBUKRS	CHAR	8	T001
SACCT	Partner account number		PRACCT	CHAR	20
SBUSA	Trading Partner Business Area of the Business Partner		PPARGB	CHAR	8	TGSB
SCNTR	Partner cost center		PKOSTL	CHAR	20
SFAREA	Partner Functional Area		SFKBER	CHAR	32	TFKB
SFUND	Partner Fund		BP_P_GEBER	CHAR	20
SGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
TSL	Value in Transaction Currency		VTCUR9_CS	CURR	9
HSL	Value in local currency		VLCUR9_CS	CURR	9
SGTXT	Item Text		SGTXT	CHAR	100
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
ACTIV	Business Transaction		GLVOR	CHAR	8
MEASURE	Funded Program		FM_MEASURE	CHAR	48
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Reference document number of an accounting document		REFBELNR	CHAR	20
REFRYEAR	Reference fiscal year		REFGJAHR	NUMC	8
REFDOCLN	Six-Digit Number of the Reference Posting Line		REFBUZEI6	NUMC	12
REFDOCCT	Reference Document Category		REFDOCCT	CHAR	2
REFACTIV	FI-SL Business Reference Transaction		REFGLVOR	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
WSL	Value in Original Transaction Currency (Document Currency)		VWCUR12	CURR	12
RWCUR	Currency key of the original transaction currency		RWCUR	CUKY	10
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
LINETYPE	Item Category		LINETYPE	CHAR	10
XSPLITMOD	Item Changed by Document Splitting		XSPLITMOD	CHAR	2
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
FIKRS	Financial Management Area		FIKRS	CHAR	8
KOKRS	Controlling Area		KOKRS	CHAR	8