FMSPLITP is an SAP table in package FMFS_E, software component EA-PS. View details, fields & related tables of FMSPLITP in SAP.
- Table description : Plan line items table
- Package : FMFS_E
- Software Component : EA-PS
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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 FMSPLITP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
| RLDNR | Ledger | RLDNR | RLDNR |
| RRCTY | Record Type | RRCTY | RRCTY |
| RVERS | Version | RVERS | RVERS |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| RTCUR | Currency Key | RTCUR | WAERS |
| DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
| RPMAX | Period | RPMAX | RPMAX |
| DOCCT | Document Type | DOCCT | DOCCT |
| DOCNR | Accounting Document Number | BELNR_D | BELNR |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
| RBUKRS | Company Code | BUKRS | BUKRS |
| RACCT | Account Number | RACCT | SAKNR |
| RBUSA | Business Area | GSBER | GSBER |
| RCNTR | Cost Center | KOSTL | KOSTL |
| RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| RFAREA | Functional Area | FKBER | FKBER |
| RFISTL | Funds Center | FISTL | FISTL |
| RFUND | Fund | BP_GEBER | BP_GEBER |
| RFUND_TYPE | FM Fund Type | FM_FUNDTYPE | FM_FUNDTYPE |
| RAUFNR | Order Number | AUFNR | AUFNR |
| RGRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| SBUKRS | Company code of partner | PBUKRS | BUKRS |
| SACCT | Partner account number | PRACCT | SAKNR |
| SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | GSBER |
| SCNTR | Partner cost center | PKOSTL | KOSTL |
| SFAREA | Partner Functional Area | SFKBER | FKBER |
| SFUND | Fund | BP_GEBER | BP_GEBER |
| SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | GM_GRANT_NBR |
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| HSLVT | Balance carried forward in local currency | HSLVT9 | WERTV9 |
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| DOCTY | FI-SL Document Type | DOCTY | DOCTY |
| ACTIV | Business Transaction | GLVOR | CHAR4 |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
| REFDOCNR | Reference document number of an accounting document | REFBELNR | BELNR |
| REFRYEAR | Reference fiscal year | REFGJAHR | GJAHR |
| REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | BUZEI6 |
| REFDOCCT | Reference document category | REFDOCCT | DOCCT |
| REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR4 |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| USNAM | User name | USNAM | XUBNAME |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWORG | Reference organisational units | AWORG | AWORG |
FMSPLITP related tables
| Table | Note |
|---|---|
| FILCP | FI-LC: Plan line items for object table |
| FMAVCP | Plan line items table |
| FMIP | Plan Line Items Table for Funds Management |
| FMRBP | Plan line items table |
| FMSPLITP | Plan line items table |
| FMUSFGFACTS1P | Plan line items table |
| FMUSFGFACTS2P | Plan line items table |
| FMUSFGP | Plan line items table |
| GLFUNCP | Plan Line Items Table for Cost of Sales Accounting |
| GLFUNCV | Rollup plan line items table with function area for IDES |
| GLPO1 | Plan Line Items for Object Table |
| GLPO2 | Plan Line Items for Object Table Global |
| GLPO3 | Plan Line Items for Object Table |
| GMAVCP | Plan line items table |
| GMIP | Plan line items table |
Related tcodes for FMSPLITP
Transaction codes in the same SAP package (FMFS_E) as the FMSPLITP table.
| Tcode | Description |
|---|---|
| OF39 | Customized update profile |
| FMN3N | Reconstruction of Purch. Requisition |
| FMN4N | Reconstruction of Purchase Orders |
| FMN5N | Reconstruction of Earmarked Funds |
| FMRC21 | Reconciliation of Earmarked Funds |
| FMRC22 | Reconciliation of Purch. Requisition |
| FMRC23 | Reconciliation of Purchase Orders |
| FMIR | Detail Maintenance of Open Int Rules |
| FMMI | Mass Maintenance of Open Intervals |
| FMOD | Override FM Update Date |
| FMTB | Transfer Commitment/Actuals to FI-BL |
| FMTR | FM budgetary ledger trace |
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