SAP ABAP Table FMSPLITA (Actual line item table)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM (Application Component) Funds Management
     FMFS_E (Package) Updating/Integration Funds Management (master lang. english)
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FMSPLITA   Table Relationship Diagram
Short Description Actual line item table    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 RCLNT MANDT MANDT CLNT 3   0   Client T000
2 GL_SIRID GU_RECID OBJNR CHAR 18   0   Record number of the line item record  
3 RLDNR RLDNR RLDNR CHAR 2   0   Ledger T881
4 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
5 RVERS RVERS RVERS CHAR 3   0   Version T894
6 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
7 RTCUR RTCUR WAERS CUKY 5   0   Currency Key TCURC
8 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
9 POPER POPER POPER NUMC 3   0   Posting period  
10 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
11 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
12 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
13 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
14 RACCT RACCT SAKNR CHAR 10   0   Account Number *
15 RBUSA GSBER GSBER CHAR 4   0   Business Area TGSB
16 RCNTR KOSTL KOSTL CHAR 10   0   Cost Center *
17 RPROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
18 RFAREA FKBER FKBER CHAR 16   0   Functional Area TFKB
19 RFISTL FISTL FISTL CHAR 16   0   Funds Center *
20 RFUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
21 RFUND_TYPE FM_FUNDTYPE FM_FUNDTYPE CHAR 6   0   FM Fund Type *
22 RAUFNR AUFNR AUFNR CHAR 12   0   Order Number *
23 RGRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
24 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
25 SBUKRS PBUKRS BUKRS CHAR 4   0   Company code of partner T001
26 SACCT PRACCT SAKNR CHAR 10   0   Partner account number *
27 SBUSA PPARGB GSBER CHAR 4   0   Trading Partner Business Area of the Business Partner TGSB
28 SCNTR PKOSTL KOSTL CHAR 10   0   Partner cost center *
29 SFAREA SFKBER FKBER CHAR 16   0   Partner Functional Area TFKB
30 SFUND BP_P_GEBER BP_GEBER CHAR 10   0   Partner Fund *
31 SGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
32 TSL VTCUR9 WERTV9 CURR 17   2   Value in Transaction Currency  
33 HSL VLCUR9 WERTV9 CURR 17   2   Value in local currency  
34 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
35 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type T889
36 ACTIV GLVOR CHAR4 CHAR 4   0   Business Transaction  
37 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
38 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
39 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
40 REFDOCNR REFBELNR BELNR CHAR 10   0   Reference document number of an accounting document  
41 REFRYEAR REFGJAHR GJAHR NUMC 4   0   Reference fiscal year  
42 REFDOCLN REFBUZEI6 BUZEI6 NUMC 6   0   Six-digit number of the reference posting line  
43 REFDOCCT REFDOCCT DOCCT CHAR 1   0   Reference document category  
44 REFACTIV REFGLVOR CHAR4 CHAR 4   0   FI-SL Business Reference Transaction  
45 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
46 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
47 USNAM USNAM XUBNAME CHAR 12   0   User name *
48 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure TTYP
49 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
50 WSL VWCUR12 WERTV12 CURR 23   2   Value in Original Transaction Currency (Document Currency)  
51 RWCUR RWCUR WAERS CUKY 5   0   Currency key of the original transaction currency *
52 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
53 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
54 XSPLITMOD XSPLITMOD XFELD CHAR 1   0   Item changed by document splitting  
55 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
56 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
57 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMSPLITA AWTYP TTYP AWTYP REF C CN
2 FMSPLITA DOCTY T889 DOCTY REF C CN
3 FMSPLITA LOGSYS TBDLS LOGSYS REF C CN
4 FMSPLITA RBUKRS T001 BUKRS REF C CN
5 FMSPLITA RBUSA TGSB GSBER REF C CN
6 FMSPLITA RCLNT T000 MANDT KEY 1 CN
7 FMSPLITA RFAREA TFKB FKBER REF C CN
8 FMSPLITA RLDNR T881 RLDNR REF C CN
9 FMSPLITA RTCUR TCURC WAERS REF C CN
10 FMSPLITA RVERS T894 RVERS REF C CN
11 FMSPLITA SBUKRS T001 BUKRS REF C CN
12 FMSPLITA SBUSA TGSB GSBER REF C CN
13 FMSPLITA SFAREA TFKB FKBER REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in