FAGL_SPLINFO_VAL is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGL_SPLINFO_VAL in SAP.
- Table description : Splitting Information of Open Item Values
- 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_VAL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Splitting Information: Open Items Key: Values | ||
| .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 |
| CURTP | Currency type and valuation view | CURTP | CURTP |
| WAERS | Currency Key | WAERS | WAERS |
| WRBTR | Amount or tax amount in the currency of the currency types | ACBTR | WERT7 |
| CURRTYP | Currency Type | CURRTYP | CURRTYP |
FAGL_SPLINFO_VAL related tables
| Table | Note |
|---|---|
| FAGL_R_SPL_VAL | Reorganization: Splitting Information of Open Item Values |
| FAGL_SPLINFO_VAL | Splitting Information of Open Item Values |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items |
| OIRESPLITS | SSR PC: Splitting routine assignment to splitting indicato |
| T8G21 | Splitting rule: Item categories to be processed |
| T8G21A | Splitting rule: Base item categories |
| VKMI | Log for Updating Open Credit Values (S066, S067) |
| CRMM_BUAG_BUPA | Active Open Item Accounting (FI-AR or FI-CA) for BP |
| DFKKCLMEM | Management Table for Buffered Open Item Processing |
| DFKKKO | Header Data in Open Item Accounting Document |
| DKOKP | Open Item Account Balance Audit Trail |
| DKOKS | Open Item Account Balance Audit Trail Master Record |
| J_1AOIFWVL | Open item foreign currency valuation: temp. storage |
| SEPM_OIA_CUST_T | Customizing table for Open Item Analysis |
| T030D | Acct Determ.for Open Item Exch.Rate Differences |
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