FMSPLITP - Plan line items table

Plan line items table information is stored in SAP table FMSPLITP.
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 FMSPLITP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
RCLNTClientXMANDTCLNT6T000
GL_SIRIDRecord number of the line item recordXGU_RECIDCHAR36
RLDNRLedgerRLDNRCHAR4T881
RRCTYRecord TypeRRCTYCHAR2
RVERSVersionRVERSCHAR6T894
RYEARFiscal YearGJAHRNUMC8
RTCURCurrency KeyRTCURCUKY10TCURC
DRCRKDebit/Credit IndicatorSHKZGCHAR2
RPMAXPeriodRPMAXNUMC6
DOCCTDocument CategoryDOCCTCHAR2
DOCNRDocument Number of an Accounting DocumentBELNR_DCHAR20
DOCLNSix-Character Posting Item for LedgerDOCLN6CHAR12
RBUKRSCompany CodeBUKRSCHAR8T001
RACCTAccount NumberRACCTCHAR20
RBUSABusiness AreaGSBERCHAR8TGSB
RCNTRCost CenterKOSTLCHAR20
RPROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16
RFAREAFunctional AreaFKBERCHAR32TFKB
RFISTLFunds CenterFISTLCHAR32
RFUNDFundBP_GEBERCHAR20
RFUND_TYPEFM Fund TypeFM_FUNDTYPECHAR12
RAUFNROrder NumberAUFNRCHAR24
RGRANT_NBRGrantGM_GRANT_NBRCHAR40
LOGSYSLogical systemLOGSYSCHAR20TBDLS
SBUKRSCompany Code of PartnerPBUKRSCHAR8T001
SACCTPartner account numberPRACCTCHAR20
SBUSATrading Partner Business Area of the Business PartnerPPARGBCHAR8TGSB
SCNTRPartner cost centerPKOSTLCHAR20
SFAREAPartner Functional AreaSFKBERCHAR32TFKB
SFUNDFundBP_GEBERCHAR20
SGRANT_NBRPartner GrantGM_GRANT_PARTNERCHAR40
TSLVTBalance carried forward in transaction currencyTSLVT9_CSCURR9
TSL01Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL02Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL03Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL04Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL05Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL06Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL07Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL08Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL09Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL10Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL11Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL12Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL13Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL14Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL15Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
TSL16Total of transactions of the period in transaction currencyTSLXX9_CSCURR9
HSLVTBalance carried forward in local currencyHSLVT9_CSCURR9
HSL01Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL02Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL03Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL04Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL05Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL06Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL07Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL08Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL09Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL10Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL11Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL12Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL13Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL14Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL15Total of transactions of the period in local currencyHSLXX9_CSCURR9
HSL16Total of transactions of the period in local currencyHSLXX9_CSCURR9
SGTXTItem TextSGTXTCHAR100
DOCTYFI-SL Document TypeDOCTYCHAR4T889
ACTIVBusiness TransactionGLVORCHAR8
MEASUREFunded ProgramFM_MEASURECHAR48
BUDATPosting Date in the DocumentBUDATDATS16
WSDATValue Date for Currency TranslationWSDATDATS16
REFDOCNRReference document number of an accounting documentREFBELNRCHAR20
REFRYEARReference fiscal yearREFGJAHRNUMC8
REFDOCLNSix-Digit Number of the Reference Posting LineREFBUZEI6NUMC12
REFDOCCTReference Document CategoryREFDOCCTCHAR2
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR8
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
USNAMUser NameUSNAMCHAR24
AWTYPReference procedureAWTYPCHAR10TTYP
AWORGReference Organizational UnitsAWORGCHAR20
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