FAGL_SPLINFO is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGL_SPLINFO in SAP.
- Table description : Splittling Information of Open Items
- Module : FI-GL
- Parent Module : FI
- Package : FAGL_ONLINE_SPLITTER
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FAGL_SPLINFO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Splitting Information: Open Items Key: Inx | ||
| .INCLUDE | Splitting Information: Open Items: Key | ||
| MANDT | Client | MANDT | MANDT |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUKRS | Company Code | BUKRS | BUKRS |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| SPL_NO | Sequence Number of Splitting Information | FAGL_INDEX | NUMC06 |
| .INCLUDE | AW Key | ||
| AWSYS | Logical system of source document | AWSYS | LOGSYS |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| .INCLUDE | Splitting Information on Open Items: Receiver Segmnt Objects | ||
| GSBER | Business Area | GSBER | GSBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| .INCLUDE | Splitting Information on Open Items: Sender Segment Objects | ||
| PARGB | Trading partner's business area | PARGB | GSBER |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| .INCLUDE | Splitting Information on Open Items: CO Objects | ||
| AUFNR | Order Number | AUFNR | AUFNR |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KSTRG | Cost Object | KSTRG | KSTRG |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| .INCLUDE | Splitting Information on Open Items: Public Services | ||
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| PGEBER | Partner Fund | FM_PFUND | BP_GEBER |
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLUDE | Account Assignment: Assets | ||
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| ANBWA | Asset Transaction Type | ANBWA | BWASL |
| BZDAT | Asset Value Date | BZDAT | DATUM |
| .INCLUDE | |||
| .INCLUDE | Fields Required Internally | ||
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| BSCHL | Posting Key | BSCHL | BSCHL |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| FKBER | Functional Area | FKBER | FKBER |
| HKONT | General Ledger Account | HKONT | SAKNR |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
| PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| REL_VER | Release Version: New General Ledger with Document Splitting | REL_VERSION | |
| FKIMG | Actual billed quantity | FKIMG | MENG13 |
| VRKME | Sales unit | VRKME | MEINS |
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | MENG13 |
| .INCLU--AP | Split Fields for FM | ||
| .INCLUDE | Additional Acct Assignments in the Doc. Distribution for FM | ||
| GRANT_NRB | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | GM_GRANT_NBR |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| .INCLUDE | Extension for FM Update: FI Key of Invoice | ||
| KNBUKRS | Company Code | BUKRS | BUKRS |
| KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | GJAHR |
| KNBELNR | FI document number | FM_KNBELNR | BELNR |
| KNBUZEI | Document item for FI document number | FM_KNBUZEI | BUZEI |
| .INCLUDE | Extension for FM Update: FI Key of Payment | ||
| VOBUKRS | Company code for payment document number | FM_VOBUKRS | BUKRS |
| VOGJAHR | Fiscal year for payment document number | FM_VOGJAHR | GJAHR |
| VOBELNR | Payment Document Number | FM_VOBELNR | BELNR |
| .INCLU--AP | Joint Venture Accounting: Additional Account Assignments | ||
| .INCLUDE | Joint Venture Accounting: Additional Account Assignments | ||
| VNAME | Joint venture | JV_NAME | JV_NAME |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| ORECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
FAGL_SPLINFO related tables
| Table | Note |
|---|---|
| FAGL_SPLINFO | Splittling Information of Open Items |
| FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items |
| BWPOS | Valuations for Open Items |
| BWPOSI | Valuations for Open Items |
| DFKKOPL | Locks for Open Items (Change Document Interface) |
| DFKKREP04 | Payment History: Open Items at End of Period |
| EWUFI_SOP | EMU conversion: Table for open items total |
| FAGL_R_OI_TRACK0 | Reorganization: Open Items for Inclusion |
| FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 |
| FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 |
| FBICRC001T | ICRC: Open Items GL Accounts: Totals |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
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