SAP ABAP Table FMSPLIT_DERIVE (Derivation Structure for Rule-Based Account Distributions)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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FM_SPLIT_E (Package) Automatic FM account assignment splitting tool
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FMSPLIT_DERIVE |
|
| Short Description | Derivation Structure for Rule-Based Account Distributions |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 3 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
| 4 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
| 5 | |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLA | |
| 6 | |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
| 7 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
| 8 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 9 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 10 | |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
| 11 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 12 | |
SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | VIOB01 | |
| 13 | |
SGRNR | SGRNR | CHAR | 8 | 0 | Land Number for BE | VIOB02 | |
| 14 | |
SGENR | SGENR | CHAR | 8 | 0 | Building Number | VIOB03 | |
| 15 | |
SMENR | SMENR | CHAR | 8 | 0 | Number of Rental Unit | * | |
| 16 | |
SMIVE | VVSMIVE | CHAR | 13 | 0 | Lease-Out Number | ||
| 17 | |
SEMPSL | SEMPSL | CHAR | 5 | 0 | Settlement Unit | * | |
| 18 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 19 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 20 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 21 | |
FM_FUNDTYPE | FM_FUNDTYPE | CHAR | 6 | 0 | FM Fund Type | FMFUNDTYPE | |
| 22 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 23 | |
ADATU | DATUM | DATS | 8 | 0 | Date for beginning of validity | ||
| 24 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
| 25 | |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | AFVC | |
| 26 | |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | AFVC | |
| 27 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
| 28 | |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
| 29 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 30 | |
J_VORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | TJ01 | |
| 31 | |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
| 32 | |
FIVOR | FIVOR | NUMC | 2 | 0 | Financial transaction | ||
| 33 | |
FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
| 34 | |
FM_FUNDTYPE | FM_FUNDTYPE | CHAR | 6 | 0 | FM Fund Type | FMFUNDTYPE | |
| 35 | |
FM_FLG_AO | XFELD | CHAR | 1 | 0 | CO reconciliation object | ||
| 36 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 37 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 38 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 39 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 40 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 41 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 42 | |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
| 43 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
| 44 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 45 | |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | T001K | |
| 46 | |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
| 47 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
| 48 | |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
| 49 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 50 | |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 51 | |
KEDRTMPVALUE1 | KEDRVALUE | CHAR | 32 | 0 | Temporary field 1 (user-defined) | ||
| 52 | |
0 | 0 | ||||||
| 53 | |
0 | 0 | ||||||
| 54 | |
RECNNR | RECNNR | CHAR | 13 | 0 | Real Estate Contract Number | ||
| 55 | |
CO_STFLG | FLAG | CHAR | 1 | 0 | Identifier for reversal document | ||
| 56 | |
PMAUFNR | AUFNR | CHAR | 12 | 0 | Order Number of a Maintenance Order | * | |
| 57 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
| 58 | |
BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | T025 | |
| 59 | |
FM_FLG_INVNTRY_PSTNG | FM_FLG_INVNTRY_PSTNG | CHAR | 1 | 0 | Indicates that current posting is an inventory posting | ||
| 60 | |
BF_ANBWA | CHAR3 | CHAR | 3 | 0 | Asset transaction type | ||
| 61 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 62 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 63 | |
FM_OFF_LIFNR | LIFNR | CHAR | 10 | 0 | Offsetting vendor | * | |
| 64 | |
FM_OFF_KUNNR | KUNNR | CHAR | 10 | 0 | Offsetting Customer | * | |
| 65 | |
FMSP_SPLIT_RESULT_FLAG | FLAG | CHAR | 1 | 0 | Line is Result of Account Assignment Distribution | ||
| 66 | |
FMSP_RULE_ID | FMSP_RULE_ID | CHAR | 12 | 0 | Identifier for Rule-Based Acct Asst Distributions Rule | * | |
| 67 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 68 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 69 | |
FMSP_CATSAPPL | FMSP_CABAAPPL | CHAR | 2 | 0 | Target Component for CATS |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |