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FAGL_R_SPL Table in SAP | Reorganization: Splitting Information of the Open Items Table & Fields List

FAGL_R_SPL is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGL_R_SPL in SAP.

  • Table description : Reorganization: Splitting Information of the Open Items
  • Module : FI-GL-REO
  • Parent Module : FI
  • Package : FAGL_REORGANIZATION_FW
  • Software Component : SAP_FIN
FAGL_R_SPL table in SAP

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SAP FAGL_R_SPL Table Fields structure

FieldNoteData ElementDomain
.INCLUDESplitting Information: Open Items Key: Inx    
.INCLUDESplitting Information: Open Items: Key    
MANDTClientMANDTMANDT
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUKRSCompany CodeBUKRSBUKRS
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
SPL_NOSequence Number of Splitting InformationFAGL_INDEXNUMC06
.INCLUDESplitting Information on Open Items: Receiver Segmnt Objects    
GSBERBusiness AreaGSBERGSBER
PRCTRProfit CenterPRCTRPRCTR
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
.INCLUDECurrent Distribution Info: OIs: Receiver Segment Objects    
GSBER_CURRENTBusiness AreaGSBERGSBER
PRCTR_CURRENTProfit CenterPRCTRPRCTR
SEGMENT_CURRENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
.INCLUDESplitting Information on Open Items: Sender Segment Objects    
PARGBTrading partner's business areaPARGBGSBER
PPRCTRPartner Profit CenterPPRCTRPRCTR
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
.INCLUDEReorganization: Additional Document Splitting Attributes    
KOSTLCost CenterKOSTLKOSTL
AUFNROrder NumberAUFNRAUFNR
VORNROperation/Activity NumberVORNRVORNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLInternal counterCIM_COUNTCIM_COUNT
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUBELSales DocumentVBELN_VAVBELN
AUPOSSales Document ItemPOSNR_VAPOSNR
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
KSTRGCost ObjectKSTRGKSTRG
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
WERKSPlantWERKS_DWERKS
REBZG_SPL_NORelation to SPL_NO of Invoice Ref. (Imparted by Splitter)FAGL_R_REBZG_SPLNONUMC06
PRCTR_SIMProfit CenterPRCTRPRCTR
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLWAERS
PSWBTAmount for Updating in General LedgerPSWBTWERT7
KOARTAccount typeKOARTKOART
HKONTGeneral Ledger AccountHKONTSAKNR
XREBZGItem Had Invoice Reference at Time of First SimulationFAGL_R_XREBZGFLAG
XCLEARItem Was Clearing Item in First SimulationFAGL_R_XCLEARFLAG
XSPLINFOSPLINFO Taken from Table Without Reorganization SimulationFAGL_R_XSPLINFOFLAG
XSKVCash Discount Clearing ItemFAGL_R_XSKVFLAG
SIMDATETime at which object was createdTSTRCREATSTZNTSTMPS

FAGL_R_SPL related tables

TableNote
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_R_SPL_VALReorganization: Splitting Information of Open Item Values
FAGL_SPLINFO_VALSplitting Information of Open Item Values
FAGL_R_OI_TRACK0Reorganization: Open Items for Inclusion
FAGL_R_OI_TRACK1Reorganization: Included Documents for Open Items
OIRESPLITSSSR PC: Splitting routine assignment to splitting indicato
FAGL_R_PL_TReorganization: Text Table of the Reorganization Plan
FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)
FAGL_SPLINFOSplittling Information of Open Items
FDSPCash Mgmt Adjustment Items from Document Splitting
T8G22Splitting rule: Additional items
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
DFKKOPLLocks for Open Items (Change Document Interface)
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