SAP ABAP Table FMSPLIT_RESULT_COBL (Result data from Rule-Based Account Distributions (COBL))

Hierarchy

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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_COBL	Table Relationship Diagram
Short Description	Result data from Rule-Based Account Distributions (COBL)

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	SEQUENCE_NBR	FMSP_SEQUENCE_NBR	NUMC2	NUMC	2	0	Sequence number for Rule-Based Acct Asst Distributions
2	SPLIT_RULE	FMSP_RULE_ID	FMSP_RULE_ID	CHAR	12	0	Identifier for Rule-Based Acct Asst Distributions Rule	*
3	DIST_AMOUNT	FMSP_DIST_AMOUNT	WERT7	CURR	13	2	Distribution amount factor for Rule-Based Acct Acct Distbtn
4	DIST_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	DIST_QUANTITY	MENGE_D	MENG13	QUAN	13	3	Quantity
6	DIST_UNIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
7	DIST_PERCENT	FMSP_DIST_PERCENT	FMSP_PERCENT	DEC	8	5	Distribution percentage for Rule-Based Acct Asst Distbtn
8	BEGRU	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
9	COBL	COBL		STRU	0	0
10	.INCLUDE				0	0	Coding Block for External Applications (Not CO/FI)
11	GLVOR	GLVOR	CHAR4	CHAR	4	0	Business Transaction
12	VORGN	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
13	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure
14	AWKEY	AWKEY	AWKEY	CHAR	20	0	Object key
15	AWSYS	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
16	AWPOS	AWPOS	AWPOS	CHAR	10	0	Reference line item
17	AWID	AWID	AWID	CHAR	10	0	Reference document: Current identification
18	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
21	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
22	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area
23	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
24	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account
25	KOART	KOART	KOART	CHAR	1	0	Account type
26	RMVCT	RMVCT	RMVCT	CHAR	3	0	Transaction type
27	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
28	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
29	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
30	PFKBER	SFKBER	FKBER	CHAR	16	0	Partner Functional Area
31	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area
32	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
33	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type
34	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
35	AFPOS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
36	BEMOT	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
37	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object
38	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
39	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
40	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
41	PS_POSID	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
42	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
43	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
44	ANLN1	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
45	ANLN2	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
46	BZDAT	BF_BZDAT	DATUM	DATS	8	0	Reference date
47	ANBWA	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
48	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
49	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
50	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area
51	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
52	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
53	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
54	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
55	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
56	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
57	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
58	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
59	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
60	XNOGL	XNOGL	XFELD	CHAR	1	0	Indicator:Business Transaction Does Not Create Posting in GL
61	VNAME	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
62	RECID	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
63	RECID_MAN	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
64	EGRUP	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
65	ETYPE	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type
66	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number
67	CONDI	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
68	CRPCAL	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
69	PRODPER	JVA_PROD_DATE	DATS	DATS	8	0	Joint Venture Production Date
70	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
71	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
72	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
73	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item
74	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
75	KBLNR	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
76	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
77	ERLKZ	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
78	XAUTO	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
79	XNETB	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
80	XNEKO	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
81	KZBEW	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
82	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
83	VBTYP	VBTYP_BV	TEXT1	CHAR	1	0	SD document category
84	AUTYP	AUFTYP	AUFTYP	NUMC	2	0	Order category
85	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
86	MAT_POSID	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
87	MAT_KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
88	MAT_KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
89	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
90	SEGMENT	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
91	PSEGMENT	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting
92	XSEGM	XSEGM	XFELD	CHAR	1	0	Segment Updated in Component
93	XSEG_DER	XSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Segment Derived
94	XPSEG_DER	XPSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Partner Segment Derived
95	FM_SPLIT	FMSP_SPLIT_RESULT_FLAG	FLAG	CHAR	1	0	Line is Result of Account Assignment Distribution
96	FASTPAY	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
97	PPA_EX_IND	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
98	PEROP_BEG	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
99	PEROP_END	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
100	PGEBER	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund
101	PGRANT_NBR	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
102	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
103	PBUDGET_PD	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period
104	VORNR_AUF	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
105	CRM_PAYMENT_TYPE	GTR_CRM_PAYMENT_TYPE	GTR_CRM_PAYMENT_TYPE	CHAR	4	0	Payment Type for Grantor
106	CRM_EXPENSE_TYPE	GTR_CRM_EXPENSE_CAT	GTR_CRM_EXPENSE_CAT	CHAR	4	0	Expense Type for Grantor
107	PROG_PROFILE	GTR_CRM_PROG_PROFILE		CHAR	10	0	Grantor Program Profile
108	.INCLUDE				0	0
109	.INCLUDE				0	0	Coding Block - Special Fields for RW / LO
110	PROCESS	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
111	EVENT	EVENT	CHAR8	CHAR	8	0	Time at which the RW interface is called up
112	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
113	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
114	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
115	BLART	BLART	BLART	CHAR	2	0	Document type
116	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key
117	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
118	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)
119	BKLAS	BKLAS	BKLAS	CHAR	4	0	Valuation Class
120	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
121	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
122	WWERT	WWERT_D	DATUM	DATS	8	0	Translation date
123	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
124	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
125	BUDST	BUDST	BUDST	CHAR	16	0	Budget center
126	BUPOS	BUPOS	BUPOS	CHAR	14	0	Budget item
127	RANL	RANL	RANL	CHAR	13	0	Contract Number
128	RANTYP	RANTYP	RANTYP	CHAR	1	0	Contract Type
129	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
130	INTRENO	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
131	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
132	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
133	PASUBNR	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
134	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
135	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
136	STAGR	STAGR	STAGR	CHAR	6	0	Statistical key figure
137	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
138	EKOPI	EKOPI	YNFLG	CHAR	1	0	Indicator: Commitment management for acct assgn. obj. active
139	FKART	FKART	FKART	CHAR	4	0	Billing Type
140	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
141	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
142	SPART	SPART	SPART	CHAR	2	0	Division
143	VALUSER	VALUSER	VALUSER	CHAR	2	0	Validation/substitution application area
144	SUBSTID	SUBST_ID	SUBSTID	CHAR	7	0	Substitution name
145	VALID	VALID	VALIDATION	CHAR	7	0	Validation
146	XMEFO	XMEFO	XFELD	CHAR	1	0	Do Not Update Quantity
147	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
148	BEKNZ	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
149	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
150	LNRAN	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year
151	REBZG	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
152	AUGBL	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
153	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
154	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
155	BELTP	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
156	MWSTS	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
157	WMWST	WMWST	WERT7	CURR	13	2	Tax amount in document currency
158	PRVRG_SV	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management
159	XANET	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
160	REBZJ	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
161	REBZZ	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
162	DMBE2	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
163	DMBE3	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
164	MWST2	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
165	MWST3	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
166	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
167	UMSKS	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
168	BUZID	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
169	XVALE	XVALE	XFELD	CHAR	1	0	Indicator: Sent by ALE for distributed systems
170	XAKON	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
171	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
172	KTOSL	KTOSL	CHAR3	CHAR	3	0	Transaction Key
173	VERID	VERID	VERID	CHAR	4	0	Production Version
174	KONTT	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
175	KONTL	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
176	SCOPE	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
177	BVALTNR	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process
178	KALN1	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing
179	AUFNR_ORG	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number
180	OBJNR_REAL	J_OBJNR_REAL	J_OBJNR	CHAR	22	0	Object number of real CO account assignment
181	RLDNR	RLDNR	RLDNR	CHAR	2	0	Ledger
182	LDGRP	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group
183	.INCLUDE				0	0	Assignment types for CO account assignments
184	CO_KAKST	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
185	CO_KAAUF	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
186	CO_KAPRO	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
187	CO_KAKTR	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
188	CO_KANPL	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
189	CO_KAIMO	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
190	CO_KAKDA	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
191	CO_KAERG	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
192	CO_KAABS	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
193	CO_KAPRZ	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
194	CO_KASAT	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
195	STFLG	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
196	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
197	MAT_PSPNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
198	.INCLU--AP				0	0	Additional Fields for FM
199	GLUPM	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
200	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
201	.INCLU--AP				0	0	COBL Append for FM Federal Goberment
202	FMFGUS_KEY	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
203	.INCLU--AP				0	0	Funds Management Actual Data Reference Document (COBL)
204	FMXDOCNR	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
205	FMXYEAR	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
206	FMXDOCLN	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
207	FMXZEKKN	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
208	.INCLU--AP				0	0	VstBerichtigung: Zusatzfelder
209	.INCLUDE				0	0	VstBerichtigung: Zusatzfelder
210	TCOBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
211	DATEOFSERVICE	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
212	NOTAXCORR	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
213	DIFFOPTRATE	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
214	HASDIFFOPTRATE	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
215	COBL_AD	COBL_AD		STRU	0	0
216	PGEBER	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund
217	PBUDGET_PD	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period
218	FLG_RECON_OBJ	XFELD	XFELD	CHAR	1	0	Checkbox
219	FLG_INVNTRY_PSTNG	FM_FLG_INVNTRY_PSTNG	FM_FLG_INVNTRY_PSTNG	CHAR	1	0	Indicates that current posting is an inventory posting
220	PRODUCT_TYPE	VVSART	VVSART	CHAR	3	0	Product Type
221	PORTFOLIO	RPORTB	RPORTB	CHAR	10	0	Portfolio
222	BUS_TRANS_CAT	TCR_BUSTRANSCAT	TCR_BUSTRANSCAT	NUMC	4	0	Business Transaction Category
223	DIST_FLOWTYPE	TCR_DIS_FLOWTYPE	TCR_DIS_FLOWTYPE	CHAR	8	0	Update Type
224	T_FIELDS_CHANGED	FMSP_T_FIELD_PROFILE_FIELDS		TTYP	0	0