SAP ABAP Table FMSPLIT_RESULT (Result data from Rule-Based Account Distributions (internal))

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	FMSPLIT_RESULT	Table Relationship Diagram
Short Description	Result data from Rule-Based Account Distributions (internal)

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	600