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Check it out on amazon.com →The table FAGL_SPLINFO (Splittling Information of Open Items) is a standard table in SAP ERP. It belongs to the package FAGL_ONLINE_SPLITTER.
Table | FAGL_SPLINFO |
Short Text | Splittling Information of Open Items |
Package | FAGL_ONLINE_SPLITTER |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
SPL_NO | ✔ | Sequence Number of Splitting Information | FAGL_INDEX | NUMC | 6 | |
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | * | |
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
AWREF | Reference Document Number | AWREF | CHAR | 10 | ||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
GSBER | Business Area | GSBER | CHAR | 4 | * | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | * | |
PARGB | Trading partner's business area | PARGB | CHAR | 4 | * | |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | * | |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | * | |
AUFNR | Order Number | AUFNR | CHAR | 12 | * | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | * | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | * | |
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
FISTL | Funds Center | FISTL | CHAR | 16 | * | |
GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | * | |
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | * | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | * | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | * | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | * | |
BZDAT | Asset value date | BZDAT | DATS | 8 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | * | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | ||
FKBER | Functional Area | FKBER | CHAR | 16 | * | |
HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | * | |
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13 | ||
MENGE | Quantity | MENGE_D | QUAN | 13 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
REL_VER | Release Version: New General Ledger with Document Splitting | REL_VERSION | NUMC | 3 | ||
FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13 | ||
VRKME | Sales unit | VRKME | UNIT | 3 | * | |
FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13 | ||
CC_BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
CC_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | * | |
RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4 | * | |
RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10 | * | |
CASH_BUKRS | Cash Ledger: Company Code for Cash Transactions | FAGL_CASH_BUKRS | CHAR | 4 | * | |
CASH_ACCOUNT | Cash Ledger: Cash-Relevant Account | FAGL_CASH_ACCOUNT | CHAR | 10 | * | |
GRANT_NRB | Grant | GM_GRANT_NBR | CHAR | 20 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | * | |
KNBUKRS | Company Code | BUKRS | CHAR | 4 | * | |
KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 4 | ||
KNBELNR | FI document number | FM_KNBELNR | CHAR | 10 | ||
KNBUZEI | Document item for FI document number | FM_KNBUZEI | NUMC | 3 | ||
VOBUKRS | Company code for payment document number | FM_VOBUKRS | CHAR | 4 | * | |
VOGJAHR | Fiscal year for payment document number | FM_VOGJAHR | NUMC | 4 | ||
VOBELNR | Payment Document Number | FM_VOBELNR | CHAR | 10 | ||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | * | |
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | * | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | * | |
ORECID | Recovery Indicator | JV_RECIND | CHAR | 2 | * | |
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | * |