SAP ABAP Table FAGL_R_S_SPLINFO_EXT (Reorganization: Structure of Extended FAGL_SPLINFO Table)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-REO (Application Component) General Ledger Reorganization
     ⤷ FAGL_REORGANIZATION_FW (Package) Reorganization - Framework

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_R_S_SPLINFO_EXT	Table Relationship Diagram
Short Description	Reorganization: Structure of Extended FAGL_SPLINFO Table

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Splitting Information: Open Items Key: Inx
2	.INCLUDE	☐				0	0	Splitting Information: Open Items: Key
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	SPL_NO	☐	FAGL_INDEX	NUMC06	NUMC	6	0	Sequence Number of Splitting Information
9	.INCLUDE	☐				0	0	Splitting Information on Open Items: Receiver Segmnt Objects
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
12	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
13	.INCLUDE	☐				0	0	Reorganization: Additional Document Splitting Attributes
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
16	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
17	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
18	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
19	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
20	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
21	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
22	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
23	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
27	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
28	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
29	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
30	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
31	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
32	REBZG_SPL_NO	☐	FAGL_R_REBZG_SPLNO	NUMC06	NUMC	6	0	Relation to SPL_NO of Invoice Ref. (Imparted by Splitter)
33	PRCTR_SIM	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
34	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
35	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger

History

Last changed by/on	SAP	20130529
SAP Release Created in	605