SAP FMSPLITP (Plan line items table) Table & Fields

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

FMSPLITP hierarchy

EA-PSPSMPSM-FMFMSPLITP

FMSPLITP 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
RPMAXPeriodRPMAXRPMAX
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
SFUNDFundBP_GEBERBP_GEBER
SGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
TSLVTBalance carried forward in transaction currencyTSLVT9WERTV9
TSL01Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL02Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL03Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL04Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL05Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL06Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL07Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL08Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL09Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL10Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL11Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL12Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL13Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL14Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL15Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL16Total of transactions of the period in transaction currencyTSLXX9WERTV9
HSLVTBalance carried forward in local currencyHSLVT9WERTV9
HSL01Total of transactions of the period in local currencyHSLXX9WERTV9
HSL02Total of transactions of the period in local currencyHSLXX9WERTV9
HSL03Total of transactions of the period in local currencyHSLXX9WERTV9
HSL04Total of transactions of the period in local currencyHSLXX9WERTV9
HSL05Total of transactions of the period in local currencyHSLXX9WERTV9
HSL06Total of transactions of the period in local currencyHSLXX9WERTV9
HSL07Total of transactions of the period in local currencyHSLXX9WERTV9
HSL08Total of transactions of the period in local currencyHSLXX9WERTV9
HSL09Total of transactions of the period in local currencyHSLXX9WERTV9
HSL10Total of transactions of the period in local currencyHSLXX9WERTV9
HSL11Total of transactions of the period in local currencyHSLXX9WERTV9
HSL12Total of transactions of the period in local currencyHSLXX9WERTV9
HSL13Total of transactions of the period in local currencyHSLXX9WERTV9
HSL14Total of transactions of the period in local currencyHSLXX9WERTV9
HSL15Total of transactions of the period in local currencyHSLXX9WERTV9
HSL16Total of transactions of the period in local currencyHSLXX9WERTV9
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