SAP ABAP Table /SAPPSSRM/S_FMSPLIT_RESULT_COB (Result data from Rule-Based Account Distributions (COBL))

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
⤷

SRM-EBP-PPS (Application Component) Public-Sector Functions
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/SAPPSSRM/ACCSPLIT (Package) Gov. Proc. Accounting Split

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_FMSPLIT_RESULT_COB	Table Relationship Diagram
Short Description	Result data from Rule-Based Account Distributions (COBL)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SEQUENCE_NBR	/SAPPSSRM/_FMSP_SEQUENCE_NBR	NUMC2	NUMC	2	0	Sequence Number for Account Assignment Distribution
2	SPLIT_RULE	/SAPPSSRM/_FMSP_RULE_ID		CHAR	12	0	Identifier for Account Assignment Distributions Rule
3	DIST_AMOUNT	/SAPPSSRM/_FMSP_DIST_AMOUNT	WERT7	CURR	13	2	Distribution Amount Factor for Account Assignment
4	DIST_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	DIST_PERCENT	/SAPPSSRM/_FMSP_DIST_PERCENT	/SAPPSSRM/_FMSP_PERCENT	DEC	8	5	Distribution Percentage for Account Assignment
6	BEGRU	/SAPPSSRM/_FMSP_SPLIT_AUTG		CHAR	4	0	Authorization Group for Account Assignment Distribution
7	COBL	/SAPPSSRM/S_COB		STRU	0	0
8	GLVOR	GLVOR	CHAR4	CHAR	4	0	Business Transaction
9	VORGN	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
10	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure
11	AWKEY	AWKEY	AWKEY	CHAR	20	0	Object key
12	AWSYS	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
13	AWPOS	AWPOS	AWPOS	CHAR	10	0	Reference line item
14	AWID	AWID	AWID	CHAR	10	0	Reference document: Current identification
15	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
18	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
19	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area
20	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
21	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account
22	KOART	KOART	KOART	CHAR	1	0	Account type
23	RMVCT	RMVCT	RMVCT	CHAR	3	0	Transaction type
24	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
25	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
26	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
27	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area
28	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
29	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type
30	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
31	AFPOS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
32	BEMOT	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
33	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object
34	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
35	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
36	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
37	PS_POSID	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
38	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
39	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
40	ANLN1	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
41	ANLN2	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
42	BZDAT	BF_BZDAT	DATUM	DATS	8	0	Reference date
43	ANBWA	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
44	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
45	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
46	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area
47	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
48	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
49	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
50	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
51	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
52	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
53	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
54	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
55	VNAME	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
56	RECID	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
57	RECID_MAN			CHAR	1	0
58	EGRUP	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
59	ETYPE	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type
60	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number
61	CONDI			CHAR	2	0
62	CRPCAL			CHAR	1	0
63	PRODPER			DATS	8	0
64	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
65	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
66	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
67	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item
68	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
69	KBLNR	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
70	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
71	ERLKZ	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
72	XAUTO	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
73	XNETB	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
74	XNEKO	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
75	KZBEW	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
76	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
77	VBTYP	VBTYP_BV	TEXT1	CHAR	1	0	SD document category
78	AUTYP	AUFTYP	AUFTYP	NUMC	2	0	Order category
79	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
80	MAT_POSID	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
81	MAT_KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
82	MAT_KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
83	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
84	SEGMENT	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
85	PSEGMENT	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting
86	XSEGM			CHAR	1	0
87	XSEG_DER			CHAR	1	0
88	XPSEG_DER			CHAR	1	0
89	FM_SPLIT	/SAPPSSRM/_FMSP_SPLIT_RESUL_FL	FLAG	CHAR	1	0	Line is Result of Account Assignment Distribution
90	PROCESS			CHAR	8	0
91	EVENT			CHAR	8	0
92	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
93	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
94	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
95	BLART	BLART	BLART	CHAR	2	0	Document type
96	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key
97	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
98	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)
99	BKLAS			CHAR	4	0
100	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
101	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
102	WWERT	WWERT_D	DATUM	DATS	8	0	Translation date
103	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
104	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
105	BUDST			CHAR	16	0
106	BUPOS			CHAR	14	0
107	RANL			CHAR	13	0
108	RANTYP			CHAR	1	0
109	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
110	INTRENO			CHAR	13	0
111	ZEKKN			NUMC	2	0
112	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
113	PASUBNR			NUMC	4	0
114	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
115	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
116	STAGR	STAGR	STAGR	CHAR	6	0	Statistical key figure
117	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
118	EKOPI			CHAR	1	0
119	FKART	FKART	FKART	CHAR	4	0	Billing Type
120	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
121	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
122	SPART	SPART	SPART	CHAR	2	0	Division
123	VALUSER			CHAR	2	0
124	SUBSTID			CHAR	7	0
125	VALID			CHAR	7	0
126	XMEFO			CHAR	1	0
127	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
128	BEKNZ	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
129	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
130	LNRAN			NUMC	5	0
131	REBZG			CHAR	10	0
132	AUGBL	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
133	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
134	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
135	BELTP			NUMC	1	0
136	MWSTS			CURR	13	2
137	WMWST	WMWST	WERT7	CURR	13	2	Tax amount in document currency
138	PRVRG_SV			CHAR	4	0
139	XANET			CHAR	1	0
140	REBZJ			NUMC	4	0
141	REBZZ			NUMC	3	0
142	DMBE2			CURR	13	2
143	DMBE3			CURR	13	2
144	MWST2			CURR	13	2
145	MWST3			CURR	13	2
146	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
147	UMSKS			CHAR	1	0
148	BUZID			CHAR	1	0
149	XVALE			CHAR	1	0
150	XAKON			CHAR	1	0
151	XBLNR			CHAR	16	0
152	KTOSL	KTOSL	CHAR3	CHAR	3	0	Transaction Key
153	VERID	VERID	VERID	CHAR	4	0	Production Version
154	KONTT	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
155	KONTL	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
156	SCOPE			CHAR	2	0
157	BVALTNR			NUMC	12	0
158	KALN1			NUMC	12	0
159	AUFNR_ORG			CHAR	12	0
160	OBJNR_REAL			CHAR	22	0
161	RLDNR			CHAR	2	0
162	LDGRP			CHAR	4	0
163	CO_KAKST			NUMC	1	0
164	CO_KAAUF			NUMC	1	0
165	CO_KAPRO			NUMC	1	0
166	CO_KAKTR			NUMC	1	0
167	CO_KANPL			NUMC	1	0
168	CO_KAIMO			NUMC	1	0
169	CO_KAKDA			NUMC	1	0
170	CO_KAERG			NUMC	1	0
171	CO_KAABS			NUMC	1	0
172	CO_KAPRZ			NUMC	1	0
173	CO_KASAT			NUMC	1	0
174	STFLG			CHAR	1	0
175	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
176	MAT_PSPNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
177	GLUPM			CHAR	1	0
178	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
179	BUDGET_PERIOD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
180	COBL_AD	/SAPPSSRM/S_COB_AD		STRU	0	0
181	PGEBER	/SAPPSSRM/_FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund
182	FLG_RECON_OBJ	XFELD	XFELD	CHAR	1	0	Checkbox
183	FLG_INVNTRY_PSTNG	/SAPPSSRM/_FM_FLG_INVNTRY_PSTN	/SAPPSSRM/_FM_FLG_INVNTRY_PSTN	CHAR	1	0	Inventory Posting
184	T_FIELDS_CHANGED	/SAPPSSRM/T_FMSP_FLD_PROF_FLDS		TTYP	0	0