Data Element list used by SAP ABAP Table FAGL_R_S_SPLINFO_GRP (FAGL_R_SPL mit GRP)
SAP ABAP Table FAGL_R_S_SPLINFO_GRP (FAGL_R_SPL mit GRP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANLN1 | Main Asset Number | |
2 | Data Element | ANLN2 | Asset Subnumber | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
7 | Data Element | CIM_COUNT | Internal counter | |
8 | Data Element | CO_AUFPL | Routing number of operations in the order | |
9 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
10 | Data Element | EBELN | Purchasing Document Number | |
11 | Data Element | EBELP | Item Number of Purchasing Document | |
12 | Data Element | FAGL_INDEX | Sequence Number of Splitting Information | |
13 | Data Element | FAGL_R_GRP | Grouping for Entries Belonging Together (All Levels) | |
14 | Data Element | FAGL_R_REBZG_SPLNO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | |
15 | Data Element | FAGL_R_XCLEAR | Item Was Clearing Item in First Simulation | |
16 | Data Element | FAGL_R_XREBZG | Item Had Invoice Reference at Time of First Simulation | |
17 | Data Element | FAGL_R_XSKV | Cash Discount Clearing Item | |
18 | Data Element | FAGL_R_XSPLINFO | SPLINFO Taken from Table Without Reorganization Simulation | |
19 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
20 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
21 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
22 | Data Element | GJAHR | Fiscal Year | |
23 | Data Element | GSBER | Business Area | |
24 | Data Element | GSBER | Business Area | |
25 | Data Element | HKONT | General Ledger Account | |
26 | Data Element | KDAUF | Sales Order Number | |
27 | Data Element | KDPOS | Item number in Sales Order | |
28 | Data Element | KOART | Account type | |
29 | Data Element | KOSTL | Cost Center | |
30 | Data Element | KSTRG | Cost Object | |
31 | Data Element | MANDT | Client | |
32 | Data Element | NPLNR | Network Number for Account Assignment | |
33 | Data Element | PARGB | Trading partner's business area | |
34 | Data Element | POSNR_VA | Sales Document Item | |
35 | Data Element | PPRCTR | Partner Profit Center | |
36 | Data Element | PRCTR | Profit Center | |
37 | Data Element | PRCTR | Profit Center | |
38 | Data Element | PRCTR | Profit Center | |
39 | Data Element | PSWBT | Amount for Updating in General Ledger | |
40 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
41 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | Data Element | TSTRCREATS | Time at which object was created | |
43 | Data Element | VBELN_VA | Sales Document | |
44 | Data Element | VORNR | Operation/Activity Number | |
45 | Data Element | WERKS_D | Plant |