SAP ABAP Table FMSP_RESULT_DIST_RE_CORE (Split result for real esrtate integration)

Hierarchy

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SAP_FIN (Software Component) SAP_FIN
⤷

PSM-FM (Application Component) Funds Management
⤷

FM_SPLIT_CORE_E (Package) Core objects for FM spliting tool. To be used in EA

Basic Data

Table Category	INTTAB	Structure
Structure	FMSP_RESULT_DIST_RE_CORE	Table Relationship Diagram
Short Description	Split result for real esrtate integration

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DIST_QUANTITY	MENGE_D	MENG13	QUAN	13	3	Quantity
2	DIST_UNIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
3	COBL	COBL		STRU	0	0
4	.INCLUDE				0	0	Coding Block for External Applications (Not CO/FI)
5	GLVOR	GLVOR	CHAR4	CHAR	4	0	Business Transaction
6	VORGN	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
7	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure
8	AWKEY	AWKEY	AWKEY	CHAR	20	0	Object key
9	AWSYS	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
10	AWPOS	AWPOS	AWPOS	CHAR	10	0	Reference line item
11	AWID	AWID	AWID	CHAR	10	0	Reference document: Current identification
12	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
15	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
16	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area
17	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
18	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account
19	KOART	KOART	KOART	CHAR	1	0	Account type
20	RMVCT	RMVCT	RMVCT	CHAR	3	0	Transaction type
21	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
22	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
23	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
24	PFKBER	SFKBER	FKBER	CHAR	16	0	Partner Functional Area
25	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area
26	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
27	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type
28	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
29	AFPOS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
30	BEMOT	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
31	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object
32	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
33	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
34	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
35	PS_POSID	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
36	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
37	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
38	ANLN1	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
39	ANLN2	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
40	BZDAT	BF_BZDAT	DATUM	DATS	8	0	Reference date
41	ANBWA	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
42	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
43	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
44	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area
45	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
46	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
47	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
48	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
49	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
50	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
51	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
52	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
53	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
54	XNOGL	XNOGL	XFELD	CHAR	1	0	Indicator:Business Transaction Does Not Create Posting in GL
55	VNAME	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
56	RECID	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
57	RECID_MAN	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
58	EGRUP	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
59	ETYPE	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type
60	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number
61	CONDI	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
62	CRPCAL	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
63	PRODPER	JVA_PROD_DATE	DATS	DATS	8	0	Joint Venture Production Date
64	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
65	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
66	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
67	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item
68	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
69	KBLNR	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
70	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
71	ERLKZ	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
72	XAUTO	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
73	XNETB	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
74	XNEKO	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
75	KZBEW	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
76	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
77	VBTYP	VBTYP_BV	TEXT1	CHAR	1	0	SD document category
78	AUTYP	AUFTYP	AUFTYP	NUMC	2	0	Order category
79	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
80	MAT_POSID	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
81	MAT_KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
82	MAT_KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
83	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
84	SEGMENT	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
85	PSEGMENT	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting
86	XSEGM	XSEGM	XFELD	CHAR	1	0	Segment Updated in Component
87	XSEG_DER	XSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Segment Derived
88	XPSEG_DER	XPSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Partner Segment Derived
89	FM_SPLIT	FMSP_SPLIT_RESULT_FLAG	FLAG	CHAR	1	0	Line is Result of Account Assignment Distribution
90	FASTPAY	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
91	PPA_EX_IND	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
92	PEROP_BEG	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
93	PEROP_END	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
94	PGEBER	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund
95	PGRANT_NBR	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
96	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
97	PBUDGET_PD	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period
98	VORNR_AUF	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
99	CRM_PAYMENT_TYPE	GTR_CRM_PAYMENT_TYPE	GTR_CRM_PAYMENT_TYPE	CHAR	4	0	Payment Type for Grantor
100	CRM_EXPENSE_TYPE	GTR_CRM_EXPENSE_CAT	GTR_CRM_EXPENSE_CAT	CHAR	4	0	Expense Type for Grantor
101	PROG_PROFILE	GTR_CRM_PROG_PROFILE		CHAR	10	0	Grantor Program Profile
102	.INCLUDE				0	0
103	.INCLUDE				0	0	Coding Block - Special Fields for RW / LO
104	PROCESS	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
105	EVENT	EVENT	CHAR8	CHAR	8	0	Time at which the RW interface is called up
106	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
107	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
108	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
109	BLART	BLART	BLART	CHAR	2	0	Document type
110	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key
111	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
112	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)
113	BKLAS	BKLAS	BKLAS	CHAR	4	0	Valuation Class
114	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
115	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
116	WWERT	WWERT_D	DATUM	DATS	8	0	Translation date
117	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
118	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
119	BUDST	BUDST	BUDST	CHAR	16	0	Budget center
120	BUPOS	BUPOS	BUPOS	CHAR	14	0	Budget item
121	RANL	RANL	RANL	CHAR	13	0	Contract Number
122	RANTYP	RANTYP	RANTYP	CHAR	1	0	Contract Type
123	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
124	INTRENO	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
125	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
126	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
127	PASUBNR	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
128	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
129	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
130	STAGR	STAGR	STAGR	CHAR	6	0	Statistical key figure
131	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
132	EKOPI	EKOPI	YNFLG	CHAR	1	0	Indicator: Commitment management for acct assgn. obj. active
133	FKART	FKART	FKART	CHAR	4	0	Billing Type
134	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
135	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
136	SPART	SPART	SPART	CHAR	2	0	Division
137	VALUSER	VALUSER	VALUSER	CHAR	2	0	Validation/substitution application area
138	SUBSTID	SUBST_ID	SUBSTID	CHAR	7	0	Substitution name
139	VALID	VALID	VALIDATION	CHAR	7	0	Validation
140	XMEFO	XMEFO	XFELD	CHAR	1	0	Do Not Update Quantity
141	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
142	BEKNZ	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
143	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
144	LNRAN	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year
145	REBZG	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
146	AUGBL	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
147	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
148	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
149	BELTP	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
150	MWSTS	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
151	WMWST	WMWST	WERT7	CURR	13	2	Tax amount in document currency
152	PRVRG_SV	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management
153	XANET	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
154	REBZJ	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
155	REBZZ	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
156	DMBE2	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
157	DMBE3	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
158	MWST2	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
159	MWST3	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
160	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
161	UMSKS	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
162	BUZID	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
163	XVALE	XVALE	XFELD	CHAR	1	0	Indicator: Sent by ALE for distributed systems
164	XAKON	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
165	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
166	KTOSL	KTOSL	CHAR3	CHAR	3	0	Transaction Key
167	VERID	VERID	VERID	CHAR	4	0	Production Version
168	KONTT	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
169	KONTL	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
170	SCOPE	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
171	BVALTNR	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process
172	KALN1	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing
173	AUFNR_ORG	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number
174	OBJNR_REAL	J_OBJNR_REAL	J_OBJNR	CHAR	22	0	Object number of real CO account assignment
175	RLDNR	RLDNR	RLDNR	CHAR	2	0	Ledger
176	LDGRP	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group
177	.INCLUDE				0	0	Assignment types for CO account assignments
178	CO_KAKST	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
179	CO_KAAUF	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
180	CO_KAPRO	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
181	CO_KAKTR	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
182	CO_KANPL	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
183	CO_KAIMO	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
184	CO_KAKDA	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
185	CO_KAERG	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
186	CO_KAABS	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
187	CO_KAPRZ	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
188	CO_KASAT	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
189	STFLG	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
190	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
191	MAT_PSPNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
192	.INCLU--AP				0	0	Additional Fields for FM
193	GLUPM	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
194	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
195	.INCLU--AP				0	0	COBL Append for FM Federal Goberment
196	FMFGUS_KEY	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
197	.INCLU--AP				0	0	Funds Management Actual Data Reference Document (COBL)
198	FMXDOCNR	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
199	FMXYEAR	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
200	FMXDOCLN	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
201	FMXZEKKN	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
202	.INCLU--AP				0	0	VstBerichtigung: Zusatzfelder
203	.INCLUDE				0	0	VstBerichtigung: Zusatzfelder
204	TCOBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
205	DATEOFSERVICE	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
206	NOTAXCORR	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
207	DIFFOPTRATE	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
208	HASDIFFOPTRATE	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate