SAP ABAP Table FMSP_TRACE_STEP (Trace data for an account assignment distribution step)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM (Application Component) Funds Management
     FM_SPLIT_E (Package) Automatic FM account assignment splitting tool
Basic Data
Table Category INTTAB    Structure 
Structure FMSP_TRACE_STEP   Table Relationship Diagram
Short Description Trace data for an account assignment distribution step    
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 TRACE_KEY TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
2 STEP_NBR INT4 INT4 INT4 10   0   Natural number  
3 PARENT_STEP INT4 INT4 INT4 10   0   Natural number  
4 STEP_DESC TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
5 STEP_TYPE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
6 SPLIT_RULE FMSP_RULE_ID FMSP_RULE_ID CHAR 12   0   Identifier for Rule-Based Acct Asst Distributions Rule *
7 SPLIT_ID FMSP_SPLIT_ID FMSP_SPLIT_ID NUMC 10   0   Unique ID for Distribution in Rule-Based Acct Asst Distbtn *
8 ALLOC_BLOCK FMSP_ALLOC_BLOCK NUMC2 NUMC 2   0   Allocation block for Rule-Based Acct Asst Distributions  
9 FURTHER_SPLIT_FLAG BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
10 MSGTY SYMSGTY SYCHAR01 CHAR 1   0   Message Type  
11 SEQUENCE_NBR FMSP_SEQUENCE_NBR NUMC2 NUMC 2   0   Sequence number for Rule-Based Acct Asst Distributions  
12 RES FMSPLIT_RESULT   STRU 0   0    
13 SEQUENCE_NBR FMSP_SEQUENCE_NBR NUMC2 NUMC 2   0   Sequence number for Rule-Based Acct Asst Distributions  
14 DIST_AMOUNT FMSP_DIST_AMOUNT WERT7 CURR 13   2   Distribution amount factor for Rule-Based Acct Acct Distbtn  
15 DIST_CURRENCY WAERS WAERS CUKY 5   0   Currency Key  
16 DIST_QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
17 DIST_UNIT UNIT EINHEIT UNIT 3   0   Unit  
18 DIST_PERCENT FMSP_DIST_PERCENT FMSP_PERCENT DEC 8   5   Distribution percentage for Rule-Based Acct Asst Distbtn  
19 BEGRU FMSP_SPLIT_AUTG FMSP_SPLIT_AUTG CHAR 4   0   Authorization group for PSM account assignment distribution  
20 AA FMSPLIT_DERIVE   STRU 0   0    
21 COMPANY_CODE BUKRS BUKRS CHAR 4   0   Company Code  
22 CO_AREA KOKRS CACCD CHAR 4   0   Controlling Area  
23 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area  
24 ACCOUNT_NUMBER SAKNR SAKNR CHAR 10   0   G/L Account Number  
25 ASSET ANLN1 ANLN1 CHAR 12   0   Main Asset Number  
26 SUB_ASSET ANLN2 ANLN2 CHAR 4   0   Asset Subnumber  
27 COST_ELEMENT KSTAR KSTAR CHAR 10   0   Cost Element  
28 COST_CENTER KOSTL KOSTL CHAR 10   0   Cost Center  
29 ORDER_NUMBER AUFNR AUFNR CHAR 12   0   Order Number  
30 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
31 PROFIT_CENTER PRCTR PRCTR CHAR 10   0   Profit Center  
32 BUSINESS_ENTITY SWENR SWENR CHAR 8   0   Business Entity Number  
33 PROPERTY_NUMBER SGRNR SGRNR CHAR 8   0   Land Number for BE  
34 BUILDING_NUMBER SGENR SGENR CHAR 8   0   Building Number  
35 RENTAL_UNIT SMENR SMENR CHAR 8   0   Number of Rental Unit  
36 LEASE_NUMBER SMIVE VVSMIVE CHAR 13   0   Lease-Out Number  
37 SETTLEMENT_UNIT SEMPSL SEMPSL CHAR 5   0   Settlement Unit  
38 COMMIT_ITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
39 FUND_CENTER FISTL FISTL CHAR 16   0   Funds Center  
40 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund  
41 FUND_TYP FM_FUNDTYPE FM_FUNDTYPE CHAR 6   0   FM Fund Type  
42 FUNCTION_AREA FKBER FKBER CHAR 16   0   Functional Area  
43 POSTING_DATE ADATU DATUM DATS 8   0   Date for beginning of validity  
44 ORDER_NUMBER_NP NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment  
45 ORDER_NUMBER_NV CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
46 ORDER_POSNR_NV CO_APLZL CO_APLZL NUMC 8   0   General counter for order  
47 ORDER_NUMBER_SD VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
48 ORDER_POSNR_SD POSNR_VA POSNR NUMC 6   0   Sales Document Item  
49 DR_CR_IND SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
50 TRANSAC J_VORGANG J_VORGANG CHAR 4   0   Business Transaction  
51 TRANSAC_TYPE RMVCT RMVCT CHAR 3   0   Transaction type  
52 FIVOR FIVOR FIVOR NUMC 2   0   Financial transaction  
53 PARTNER_FUND FM_PFUND BP_GEBER CHAR 10   0   Partner Fund  
54 PARTNER_FUND_TYP FM_FUNDTYPE FM_FUNDTYPE CHAR 6   0   FM Fund Type  
55 FLG_CO_RECON FM_FLG_AO XFELD CHAR 1   0   CO reconciliation object  
56 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel  
57 SALESORG VKORG VKORG CHAR 4   0   Sales Organization  
58 DIVISION SPART SPART CHAR 2   0   Division  
59 PLANT WERKS_D WERKS CHAR 4   0   Plant  
60 MATERIAL_NUMBER MATNR MATNR CHAR 18   0   Material Number  
61 BUS_AREA GSBER GSBER CHAR 4   0   Business Area  
62 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process  
63 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object  
64 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type  
65 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area  
66 SPEC_STOCK SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator  
67 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area  
68 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
69 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
70 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
71 USERTEMP1 KEDRTMPVALUE1 KEDRVALUE CHAR 32   0   Temporary field 1 (user-defined)  
72 .INCLUDE       0   0    
73 .INCLUDE       0   0    
74 CONTRACT_NUMBER RECNNR RECNNR CHAR 13   0   Real Estate Contract Number  
75 REVERSEDOC CO_STFLG FLAG CHAR 1   0   Identifier for reversal document  
76 ORDER_NUMBER_PM PMAUFNR AUFNR CHAR 12   0   Order Number of a Maintenance Order  
77 MOVE_TYPE BWART BWART CHAR 3   0   Movement type (inventory management)  
78 VAL_CLASS BKLAS BKLAS CHAR 4   0   Valuation Class  
79 FLG_INVNTRY_PSTNG FM_FLG_INVNTRY_PSTNG FM_FLG_INVNTRY_PSTNG CHAR 1   0   Indicates that current posting is an inventory posting  
80 ASSETTRTYP BF_ANBWA CHAR3 CHAR 3   0   Asset transaction type  
81 AMOUNT WRBTR WERT7 CURR 13   2   Amount in document currency  
82 CURRENCY WAERS WAERS CUKY 5   0   Currency Key  
83 VENDOR_OFFSET FM_OFF_LIFNR LIFNR CHAR 10   0   Offsetting vendor  
84 CUSTOMER_OFFSET FM_OFF_KUNNR KUNNR CHAR 10   0   Offsetting Customer  
85 FM_SPLIT FMSP_SPLIT_RESULT_FLAG FLAG CHAR 1   0   Line is Result of Account Assignment Distribution  
86 SPLIT_RULE FMSP_RULE_ID FMSP_RULE_ID CHAR 12   0   Identifier for Rule-Based Acct Asst Distributions Rule  
87 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
88 UNIT MEINS MEINS UNIT 3   0   Base Unit of Measure  
89 CATSAPPL FMSP_CATSAPPL FMSP_CABAAPPL CHAR 2   0   Target Component for CATS  
90 T_FIELDS_CHANGED FMSP_T_FIELD_PROFILE_FIELDS   TTYP 0   0    
91 ABADR_TRACE_HNDL ABADR_TRACE_HANDLE INT4 INT4 10   0   ABADR: Trace Handle  
History
Last changed by/on SAP  20130529 
SAP Release Created in 600