Table/Structure Field list used by SAP ABAP View V_FAGL_SPLIT_FLD (Document Splitting Characteristic for General Ledgers)
SAP ABAP View
V_FAGL_SPLIT_FLD (Document Splitting Characteristic for General Ledgers) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FAGL_SPLIT_FIELD - B_TAX | Assign if Taxes on Sales/Purchases | |
2 | ![]() |
FAGL_SPLIT_FIELD - PRTFIELD | Partner field of account assignment object for doc. splittng | |
3 | ![]() |
FAGL_SPLIT_FIELD - PRTFIELD | Partner field of account assignment object for doc. splittng | |
4 | ![]() |
FAGL_SPLIT_FIELD - OIM_BALANCE | Open Item Management for Zero-Balance Clearing | |
5 | ![]() |
FAGL_SPLIT_FIELD - OIM_BALANCE | Open Item Management for Zero-Balance Clearing | |
6 | ![]() |
FAGL_SPLIT_FIELD - MANDT | Client | |
7 | ![]() |
FAGL_SPLIT_FIELD - MANDT | Client | |
8 | ![]() |
FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | |
9 | ![]() |
FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | |
10 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
11 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
12 | ![]() |
FAGL_SPLIT_FIELD - B_TAX | Assign if Taxes on Sales/Purchases | |
13 | ![]() |
FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object | |
14 | ![]() |
FAGL_SPLIT_FIELD - B_PENALTY | Assign in Penalty Interest | |
15 | ![]() |
FAGL_SPLIT_FIELD - B_PENALTY | Assign in Penalty Interest | |
16 | ![]() |
FAGL_SPLIT_FIELD - B_MANDATORY | Mandatory Field after Document Splitting | |
17 | ![]() |
FAGL_SPLIT_FIELD - B_MANDATORY | Mandatory Field after Document Splitting | |
18 | ![]() |
FAGL_SPLIT_FIELD - B_FOREX_V | Assign in Valuated Exchange Rate Difference | |
19 | ![]() |
FAGL_SPLIT_FIELD - B_FOREX_V | Assign in Valuated Exchange Rate Difference | |
20 | ![]() |
FAGL_SPLIT_FIELD - B_FOREX_R | Assign in Realized Exchange Rate Difference | |
21 | ![]() |
FAGL_SPLIT_FIELD - B_FOREX_R | Assign in Realized Exchange Rate Difference | |
22 | ![]() |
FAGL_SPLIT_FIELD - B_DISCOUNT | Assign to Cash Discount Account | |
23 | ![]() |
FAGL_SPLIT_FIELD - B_DISCOUNT | Assign to Cash Discount Account | |
24 | ![]() |
FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object |