SAP ABAP Table FAGL_R_SPL (Reorganization: Splitting Information of the Open Items)
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 TRANSP    Transparent table 
Transparent table FAGL_R_SPL   Table Relationship Diagram
Short Description Reorganization: Splitting Information of the Open Items    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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   Current Distribution Info: OIs: Receiver Segment Objects  
14 GSBER_CURRENT GSBER GSBER CHAR 4   0   Business Area *
15 PRCTR_CURRENT PRCTR PRCTR CHAR 10   0   Profit Center *
16 SEGMENT_CURRENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
17 .INCLUDE       0   0   Splitting Information on Open Items: Sender Segment Objects  
18 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
19 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
20 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
21 .INCLUDE       0   0   Reorganization: Additional Document Splitting Attributes  
22 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
23 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
24 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
25 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
26 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
27 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
28 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
29 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
30 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
31 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
32 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
33 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
34 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
35 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
36 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
37 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
38 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
39 WERKS WERKS_D WERKS CHAR 4   0   Plant *
40 REBZG_SPL_NO FAGL_R_REBZG_SPLNO NUMC06 NUMC 6   0   Relation to SPL_NO of Invoice Ref. (Imparted by Splitter)  
41 PRCTR_SIM PRCTR PRCTR CHAR 10   0   Profit Center *
42 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
43 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
44 KOART KOART KOART CHAR 1   0   Account type  
45 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
46 XREBZG FAGL_R_XREBZG FLAG CHAR 1   0   Item Had Invoice Reference at Time of First Simulation  
47 XCLEAR FAGL_R_XCLEAR FLAG CHAR 1   0   Item Was Clearing Item in First Simulation  
48 XSPLINFO FAGL_R_XSPLINFO FLAG CHAR 1   0   SPLINFO Taken from Table Without Reorganization Simulation  
49 XSKV FAGL_R_XSKV FLAG CHAR 1   0   Cash Discount Clearing Item  
50 SIMDATE TSTRCREATS TZNTSTMPS DEC 15   0   Time at which object was created  
History
Last changed by/on SAP  20130529 
SAP Release Created in 605