SAP ABAP Table FAGL_S_ASGMT (Account Assignments of Document Splitting)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_ONLINE_SPLITTER (Package) Online Splitter in New General Ledger

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_S_ASGMT	Table Relationship Diagram
Short Description	Account Assignments of Document Splitting

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 on Open Items: Receiver Segmnt Objects
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
4	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
5	.INCLUDE	☐				0	0	Splitting Information on Open Items: Sender Segment Objects
6	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
7	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
8	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
9	.INCLUDE	☐				0	0	Splitting Information on Open Items: CO Objects
10	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
11	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
12	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
13	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
14	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
15	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
17	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
18	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
19	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
20	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
21	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
22	.INCLUDE	☐				0	0	Splitting Information on Open Items: Public Services
23	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
24	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
25	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
26	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
27	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
28	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
29	.INCLUDE	☐				0	0	Account Assignment: Assets
30	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
31	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
32	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
33	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
34	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
35	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in