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SAP FAGL_SPLINFO (Splittling Information of Open Items) Table & Fields

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

SAP FAGL_SPLINFO 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
.INCLUDEAW Key    
AWSYSLogical system of source documentAWSYSLOGSYS
AWTYPReference procedureAWTYPAWTYP
AWREFReference document numberAWREFAWREF
AWORGReference organisational unitsAWORGAWORG
.INCLUDESplitting Information on Open Items: Receiver Segmnt Objects    
GSBERBusiness AreaGSBERGSBER
PRCTRProfit CenterPRCTRPRCTR
SEGMENTSegment 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
.INCLUDESplitting Information on Open Items: CO Objects    
AUFNROrder NumberAUFNRAUFNR
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
DABRZReference date for settlementDABRBEZDDAT
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
KOSTLCost CenterKOSTLKOSTL
KSTRGCost ObjectKSTRGKSTRG
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
APLZLInternal counterCIM_COUNTCIM_COUNT
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
.INCLUDESplitting Information on Open Items: Public Services    
FIPOSCommitment ItemFIPOSFIPOS
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
PGEBERPartner FundFM_PFUNDBP_GEBER
PBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIODFM_BUDGET_PERIOD
.INCLUDEAccount Assignment: Assets    
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
ANBWAAsset Transaction TypeANBWABWASL
BZDATAsset Value DateBZDATDATUM
.INCLUDE   
.INCLUDEFields Required Internally    
SHKZGDebit/Credit IndicatorSHKZGSHKZG
BSCHLPosting KeyBSCHLBSCHL
MWSKZTax on sales/purchases codeMWSKZMWSKZ
XSKRLIndicator: Line item not liable to cash discount?XSKRLXFELD
FKBERFunctional AreaFKBERFKBER
HKONTGeneral Ledger AccountHKONTSAKNR
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLWAERS
PSWBTAmount for Updating in General LedgerPSWBTWERT7
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
REL_VERRelease Version: New General Ledger with Document SplittingREL_VERSION  
FKIMGActual billed quantityFKIMGMENG13
VRKMESales unitVRKMEMEINS
FKLMGBilling quantity in stockkeeping unitFKLMGMENG13
.INCLU--APSplit Fields for FM    
.INCLUDEAdditional Acct Assignments in the Doc. Distribution for FM    
GRANT_NRBGrantGM_GRANT_NBRGM_GRANT_NBR
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
PGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
.INCLUDEExtension for FM Update: FI Key of Invoice    
KNBUKRSCompany CodeBUKRSBUKRS
KNGJAHRFiscal year for FI document numberFM_KNGJAHRGJAHR
KNBELNRFI document numberFM_KNBELNRBELNR
KNBUZEIDocument item for FI document numberFM_KNBUZEIBUZEI
.INCLUDEExtension for FM Update: FI Key of Payment    
VOBUKRSCompany code for payment document numberFM_VOBUKRSBUKRS
VOGJAHRFiscal year for payment document numberFM_VOGJAHRGJAHR
VOBELNRPayment Document NumberFM_VOBELNRBELNR
.INCLU--APJoint Venture Accounting: Additional Account Assignments    
.INCLUDEJoint Venture Accounting: Additional Account Assignments    
VNAMEJoint ventureJV_NAMEJV_NAME
EGRUPEquity groupJV_EGROUPJV_EGROUP
RECIDRecovery IndicatorJV_RECINDJV_RECIND
ORECIDRecovery IndicatorJV_RECINDJV_RECIND
BTYPEPayroll TypeJV_BILINDJV_BILIND

FAGL_SPLINFO related tables

TableNote
FAGL_CASHACC_TAXCash Account from Tax on Sales/Purchases Indicator
FAGL_EMP_PROCESSDocument Splitting: Process Adjustment for HR Postings
FAGL_PRCTR_CONSTProfit Center Constant in Document Split
FAGL_SPLINFOSplittling Information of Open Items
FAGL_SPLINFO_LOGNew General Ledger Accounting: Log for Nonsplitted Documents
FAGL_SPLINFO_VALSplitting Information of Open Item Values
FAGL_SPLIT_VALActivation of Validation by Document Splitting
FAGL_VAL_LOGValidation of Document Splitting: Log
FAGL_VAL_PROCESSDocument Splitting: Validation Mode Dependent on Processes
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