SAP ABAP Table FAGL_S_ALE_SPLINFO (ALE Transfer Structure)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_DISTR_SCEN_1 (Package) Distribution Scenario: Transfer of Totals Docs + Single Docs
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_DISTR_SCEN_1 (Package) Distribution Scenario: Transfer of Totals Docs + Single Docs
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_ALE_SPLINFO | Table Relationship Diagram |
Short Description | ALE Transfer Structure |
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 | POSNR | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
2 | .INCLUDE | 0 | 0 | Splittling Information of Open Items | |||||
3 | .INCLUDE | 0 | 0 | Splitting Information: Open Items Key: Inx | |||||
4 | .INCLUDE | 0 | 0 | Splitting Information: Open Items: Key | |||||
5 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
10 | SPL_NO | FAGL_INDEX | NUMC06 | NUMC | 6 | 0 | Sequence Number of Splitting Information | ||
11 | .INCLUDE | 0 | 0 | AW Key | |||||
12 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
13 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
14 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
15 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
16 | .INCLUDE | 0 | 0 | Splitting Information on Open Items: Receiver Segmnt Objects | |||||
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
19 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
20 | .INCLUDE | 0 | 0 | Splitting Information on Open Items: Sender Segment Objects | |||||
21 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
22 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
23 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
24 | .INCLUDE | 0 | 0 | Splitting Information on Open Items: CO Objects | |||||
25 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
26 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
27 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
28 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
29 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
30 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
31 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
32 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
33 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
34 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
35 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
36 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
37 | .INCLUDE | 0 | 0 | Splitting Information on Open Items: Public Services | |||||
38 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
39 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
40 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
41 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
42 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
43 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
44 | .INCLUDE | 0 | 0 | Account Assignment: Assets | |||||
45 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
46 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
47 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
48 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
49 | .INCLUDE | 0 | 0 | ||||||
50 | .INCLUDE | 0 | 0 | Fields Required Internally | |||||
51 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
52 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
53 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
54 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
55 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
56 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
57 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
58 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
59 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
60 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
61 | REL_VER | REL_VERSION | NUMC | 3 | 0 | Release Version: New General Ledger with Document Splitting | |||
62 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
63 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
64 | FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
65 | .INCLU--AP | 0 | 0 | Split Fields for FM | |||||
66 | .INCLUDE | 0 | 0 | Additional Acct Assignments in the Doc. Distribution for FM | |||||
67 | GRANT_NRB | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
68 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
69 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
70 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
71 | .INCLUDE | 0 | 0 | Extension for FM Update: FI Key of Invoice | |||||
72 | KNBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
73 | KNGJAHR | FM_KNGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for FI document number | ||
74 | KNBELNR | FM_KNBELNR | BELNR | CHAR | 10 | 0 | FI document number | ||
75 | KNBUZEI | FM_KNBUZEI | BUZEI | NUMC | 3 | 0 | Document item for FI document number | ||
76 | .INCLUDE | 0 | 0 | Extension for FM Update: FI Key of Payment | |||||
77 | VOBUKRS | FM_VOBUKRS | BUKRS | CHAR | 4 | 0 | Company code for payment document number | * | |
78 | VOGJAHR | FM_VOGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for payment document number | ||
79 | VOBELNR | FM_VOBELNR | BELNR | CHAR | 10 | 0 | Payment Document Number | ||
80 | .INCLU--AP | 0 | 0 | Joint Venture Accounting: Additional Account Assignments | |||||
81 | .INCLUDE | 0 | 0 | Joint Venture Accounting: Additional Account Assignments | |||||
82 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
83 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
84 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
85 | ORECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
86 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |