SAP Table FAGL_SPLINFO

Splittling Information of Open Items

The table FAGL_SPLINFO (Splittling Information of Open Items) is a standard table in SAP ERP. It belongs to the package FAGL_ONLINE_SPLITTER.

Technical Information

Table	FAGL_SPLINFO
Short Text	Splittling Information of Open Items
Package	FAGL_ONLINE_SPLITTER
Table Type	Transparent Table

Fields for Table FAGL_SPLINFO

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	*