Data Element list used by SAP ABAP Table FAGL_MIG_ALV_SPLINFO (ALV Display of FAGL_SPLINFO)
SAP ABAP Table
FAGL_MIG_ALV_SPLINFO (ALV Display of FAGL_SPLINFO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBWA | Asset Transaction Type | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AWORG | Reference organisational units | |
6 | ![]() |
AWREF | Reference document number | |
7 | ![]() |
AWSYS | Logical system of source document | |
8 | ![]() |
AWTYP | Reference procedure | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BP_GEBER | Fund | |
11 | ![]() |
BSCHL | Posting Key | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BZDAT | Asset Value Date | |
16 | ![]() |
CIM_COUNT | Internal counter | |
17 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
18 | ![]() |
DABRBEZ | Reference date for settlement | |
19 | ![]() |
FAGL_INDEX | Sequence Number of Splitting Information | |
20 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
21 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
22 | ![]() |
FIPOS | Commitment Item | |
23 | ![]() |
FISTL | Funds Center | |
24 | ![]() |
FKBER | Functional Area | |
25 | ![]() |
FKIMG | Actual billed quantity | |
26 | ![]() |
FKLMG | Billing quantity in stockkeeping unit | |
27 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
28 | ![]() |
FM_KNBELNR | FI document number | |
29 | ![]() |
FM_KNBUZEI | Document item for FI document number | |
30 | ![]() |
FM_KNGJAHR | Fiscal year for FI document number | |
31 | ![]() |
FM_MEASURE | Funded Program | |
32 | ![]() |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
33 | ![]() |
FM_PFUND | Partner Fund | |
34 | ![]() |
FM_VOBELNR | Payment Document Number | |
35 | ![]() |
FM_VOBUKRS | Company code for payment document number | |
36 | ![]() |
FM_VOGJAHR | Fiscal year for payment document number | |
37 | ![]() |
GJAHR | Fiscal Year | |
38 | ![]() |
GM_GRANT_NBR | Grant | |
39 | ![]() |
GM_GRANT_NBR | Grant | |
40 | ![]() |
GM_GRANT_PARTNER | Partner Grant | |
41 | ![]() |
GSBER | Business Area | |
42 | ![]() |
HKONT | General Ledger Account | |
43 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
44 | ![]() |
JV_BILIND | Payroll Type | |
45 | ![]() |
JV_EGROUP | Equity group | |
46 | ![]() |
JV_NAME | Joint venture | |
47 | ![]() |
JV_RECIND | Recovery Indicator | |
48 | ![]() |
JV_RECIND | Recovery Indicator | |
49 | ![]() |
KDAUF | Sales Order Number | |
50 | ![]() |
KDPOS | Item number in Sales Order | |
51 | ![]() |
KOSTL | Cost Center | |
52 | ![]() |
KSTRG | Cost Object | |
53 | ![]() |
MANDT | Client | |
54 | ![]() |
MEINS | Base Unit of Measure | |
55 | ![]() |
MENGE_D | Quantity | |
56 | ![]() |
MWSKZ | Tax on sales/purchases code | |
57 | ![]() |
NPLNR | Network Number for Account Assignment | |
58 | ![]() |
PARGB | Trading partner's business area | |
59 | ![]() |
PPRCTR | Partner Profit Center | |
60 | ![]() |
PRCTR | Profit Center | |
61 | ![]() |
PSWBT | Amount for Updating in General Ledger | |
62 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
63 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
64 | ![]() |
REL_VERSION | Release Version: New General Ledger with Document Splitting | |
65 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
66 | ![]() |
SHKZG | Debit/Credit Indicator | |
67 | ![]() |
VRKME | Sales unit | |
68 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? |