FMSPLITT - Summary table
Summary table information is stored in SAP table FMSPLITT.
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)".
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 FMSPLITT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
| RLDNR | Ledger | X | RLDNR | CHAR | 4 | T881 |
| RRCTY | Record Type | X | RRCTY | CHAR | 2 | |
| RVERS | Version | X | RVERS | CHAR | 6 | T894 |
| RYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| ROBJNR | Object number for objects (account assignment elements) | X | GOBJNR_R | CHAR | 36 | |
| COBJNR | Object number for transaction attributes | X | GOBJNR_C | CHAR | 36 | |
| SOBJNR | Object number for partner objects (accnt assignmnt elements) | X | GOBJNR_S | CHAR | 36 | |
| RTCUR | Currency Key | X | RTCUR | CUKY | 10 | TCURC |
| DRCRK | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| RPMAX | Period | X | RPMAX | NUMC | 6 | |
| 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 | ||
| ACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | ||
| 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 | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT9_CS | CURR | 9 | ||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9_CS | CURR | 9 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 8 | T821S | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 8 | FM01 | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 |