SAP FMSPLITA (Actual line item table) Table & Fields

FMSPLITA is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMSPLITA.
  • Table description : Actual line item table
  • Module : PSM-FM
  • Parent Module : PSM
  • Package : FMFS_E
  • Software Component : EA-PS

FMSPLITA hierarchy

EA-PSPSMPSM-FMFMSPLITA

FMSPLITA Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
RBUKRSCompany CodeBUKRSBUKRS
RACCTAccount NumberRACCTSAKNR
RBUSABusiness AreaGSBERGSBER
RCNTRCost CenterKOSTLKOSTL
RPROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
RFAREAFunctional AreaFKBERFKBER
RFISTLFunds CenterFISTLFISTL
RFUNDFundBP_GEBERBP_GEBER
RFUND_TYPEFM Fund TypeFM_FUNDTYPEFM_FUNDTYPE
RAUFNROrder NumberAUFNRAUFNR
RGRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
LOGSYSLogical systemLOGSYSLOGSYS
SBUKRSCompany code of partnerPBUKRSBUKRS
SACCTPartner account numberPRACCTSAKNR
SBUSATrading Partner Business Area of the Business PartnerPPARGBGSBER
SCNTRPartner cost centerPKOSTLKOSTL
SFAREAPartner Functional AreaSFKBERFKBER
SFUNDPartner FundBP_P_GEBERBP_GEBER
SGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
SGTXTItem TextSGTXTTEXT50
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRReference document number of an accounting documentREFBELNRBELNR
REFRYEARReference fiscal yearREFGJAHRGJAHR
REFDOCLNSix-digit number of the reference posting lineREFBUZEI6BUZEI6
REFDOCCTReference document categoryREFDOCCTDOCCT
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
WSLValue in Original Transaction Currency (Document Currency)VWCUR12WERTV12
RWCURCurrency key of the original transaction currencyRWCURWAERS
BELNRAccounting Document NumberBELNR_DBELNR
LINETYPEItem categoryLINETYPELINETYPE
XSPLITMODItem changed by document splittingXSPLITMODXFELD
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
FIKRSFinancial Management AreaFIKRSFIKRS
KOKRSControlling AreaKOKRSCACCD