SAP ABAP Table FMSPLITT (Summary table)
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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FMFS_E (Package) Updating/Integration Funds Management (master lang. english)
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FMSPLITT |
|
| Short Description | Summary 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
| 3 | |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
| 4 | |
RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
| 5 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 6 | |
GOBJNR_R | OBJNR | CHAR | 18 | 0 | Object number for objects (account assignment elements) | ||
| 7 | |
GOBJNR_C | OBJNR | CHAR | 18 | 0 | Object number for transaction attributes | ||
| 8 | |
GOBJNR_S | OBJNR | CHAR | 18 | 0 | Object number for partner objects (accnt assignmnt elements) | ||
| 9 | |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 10 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 11 | |
RPMAX | RPMAX | NUMC | 3 | 0 | Period | ||
| 12 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 13 | |
RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
| 14 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 15 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 16 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 17 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
| 18 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 19 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 20 | |
FM_FUNDTYPE | FM_FUNDTYPE | CHAR | 6 | 0 | FM Fund Type | * | |
| 21 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 22 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 23 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 24 | |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 25 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
| 26 | |
PBUKRS | BUKRS | CHAR | 4 | 0 | Company code of partner | T001 | |
| 27 | |
PRACCT | SAKNR | CHAR | 10 | 0 | Partner account number | * | |
| 28 | |
PPARGB | GSBER | CHAR | 4 | 0 | Trading Partner Business Area of the Business Partner | TGSB | |
| 29 | |
PKOSTL | KOSTL | CHAR | 10 | 0 | Partner cost center | * | |
| 30 | |
SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
| 31 | |
BP_P_GEBER | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
| 32 | |
GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
| 33 | |
TSLVT9 | WERTV9 | CURR | 17 | 2 | Balance carried forward in transaction currency | ||
| 34 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 35 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 36 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 37 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 38 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 39 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 40 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 41 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 42 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 43 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 44 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 45 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 46 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 47 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 48 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 49 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 50 | |
HSLVT9 | WERTV9 | CURR | 17 | 2 | Balance carried forward in local currency | ||
| 51 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 52 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 53 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 54 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 55 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 56 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 57 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 58 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 59 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 60 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 61 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 62 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 63 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 64 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 65 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 66 | |
HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
| 67 | |
CSPRED | SPRED | CHAR | 4 | 0 | Distribution key for currency amounts | T821S | |
| 68 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
| 69 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FMSPLITT | CSPRED | |
|
REF | C | CN |
| 2 | FMSPLITT | FIKRS | |
|
|||
| 3 | FMSPLITT | LOGSYS | |
|
REF | C | CN |
| 4 | FMSPLITT | RBUKRS | |
|
REF | C | CN |
| 5 | FMSPLITT | RBUSA | |
|
REF | C | CN |
| 6 | FMSPLITT | RCLNT | |
|
KEY | 1 | CN |
| 7 | FMSPLITT | RFAREA | |
|
REF | C | CN |
| 8 | FMSPLITT | RLDNR | |
|
KEY | 1 | CN |
| 9 | FMSPLITT | RTCUR | |
|
KEY | 1 | CN |
| 10 | FMSPLITT | RVERS | |
|
KEY | 1 | CN |
| 11 | FMSPLITT | SBUKRS | |
|
REF | C | CN |
| 12 | FMSPLITT | SBUSA | |
|
REF | C | CN |
| 13 | FMSPLITT | SFAREA | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |