Data Element list used by SAP ABAP Table FAGL_R_S_SPLINFO_GRP (FAGL_R_SPL mit GRP)
SAP ABAP Table 
FAGL_R_S_SPLINFO_GRP (FAGL_R_SPL mit GRP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
CIM_COUNT | Internal counter | |
| 8 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 9 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
FAGL_INDEX | Sequence Number of Splitting Information | |
| 13 | Data Element |
FAGL_R_GRP | Grouping for Entries Belonging Together (All Levels) | |
| 14 | Data Element |
FAGL_R_REBZG_SPLNO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | |
| 15 | Data Element |
FAGL_R_XCLEAR | Item Was Clearing Item in First Simulation | |
| 16 | Data Element |
FAGL_R_XREBZG | Item Had Invoice Reference at Time of First Simulation | |
| 17 | Data Element |
FAGL_R_XSKV | Cash Discount Clearing Item | |
| 18 | Data Element |
FAGL_R_XSPLINFO | SPLINFO Taken from Table Without Reorganization Simulation | |
| 19 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 20 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 21 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
GSBER | Business Area | |
| 24 | Data Element |
GSBER | Business Area | |
| 25 | Data Element |
HKONT | General Ledger Account | |
| 26 | Data Element |
KDAUF | Sales Order Number | |
| 27 | Data Element |
KDPOS | Item number in Sales Order | |
| 28 | Data Element |
KOART | Account type | |
| 29 | Data Element |
KOSTL | Cost Center | |
| 30 | Data Element |
KSTRG | Cost Object | |
| 31 | Data Element |
MANDT | Client | |
| 32 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 33 | Data Element |
PARGB | Trading partner's business area | |
| 34 | Data Element |
POSNR_VA | Sales Document Item | |
| 35 | Data Element |
PPRCTR | Partner Profit Center | |
| 36 | Data Element |
PRCTR | Profit Center | |
| 37 | Data Element |
PRCTR | Profit Center | |
| 38 | Data Element |
PRCTR | Profit Center | |
| 39 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 40 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 41 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 42 | Data Element |
TSTRCREATS | Time at which object was created | |
| 43 | Data Element |
VBELN_VA | Sales Document | |
| 44 | Data Element |
VORNR | Operation/Activity Number | |
| 45 | Data Element |
WERKS_D | Plant |
