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 |
|---|---|---|---|---|
| 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 |