SAP ABAP Table FAGL_SPLINFO (Splittling Information of Open Items)

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	500