SAP ABAP Table VACSPLT (FI Document Parking (Enjoy): Amount Split)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VACSPLT	Table Relationship Diagram
Short Description	FI Document Parking (Enjoy): Amount Split

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	.INCLUDE	☑				0	0	Key: Document Header for Financial Accounting
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	SPLIT_KEY	☑	SPLIT_KEY	SPLIT_KEY	NUMC	6	0	Grouping key for splitting vendor line item	*
7	SRMWWR	☐	SRMWWR	WERT7	CURR	13	2	Partial gross invoice amount in document currency
8	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
11	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

History

Last changed by/on	SAP	20130529
SAP Release Created in	470