FAGL_R_SPL

Reorganization: Splitting Information of the Open Items | #transactional | Component: General Ledger Reorganization
Column Name Description
MANDT Client
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUKRS Company Code
BUZEI Number of Line Item Within Accounting Document
SPL_NO Sequence Number of Splitting Information
Column Name Description
💲 Update Currency for General Ledger Transaction Figures (PSWSL):
PSWBT Amount for Updating in General Ledger
Column Name Description
Column Name Description
_DATAAGING Data Filter Value for Data Aging
Column Name Description
KOART Account type Show values
SHKZG Debit/Credit Indicator Show values
XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
XREBZG Item Had Invoice Reference at Time of First Simulation Show values
XCLEAR Item Was Clearing Item in First Simulation Show values
XSPLINFO SPLINFO Taken from Table Without Reorganization Simulation Show values
XSKV Cash Discount Clearing Item Show values
Column Name Description Domain name
GSBER Business Area GSBER
PRCTR Profit Center PRCTR
SEGMENT Segment for Segmental Reporting FB_SEGMENT
GSBER_CURRENT Business Area GSBER
PRCTR_CURRENT Profit Center PRCTR
SEGMENT_CURRENT Segment for Segmental Reporting FB_SEGMENT
PARGB Trading partner's business area GSBER
PPRCTR Partner Profit Center PRCTR
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
KOSTL Cost Center KOSTL
AUFNR Order Number AUFNR
VORNR Operation/Activity Number VORNR
AUFPL Routing number of operations in the order AUFPL
APLZL Internal counter CIM_COUNT
NPLNR Network Number for Account Assignment AUFNR
AUBEL Sales Document VBELN
AUPOS Sales Document Item POSNR
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ZEKKN Sequential Number of Account Assignment NUM02
KSTRG Cost Object KSTRG
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
WERKS Plant WERKS
REBZG_SPL_NO Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) NUMC06
PRCTR_SIM Profit Center PRCTR
FIPOS Commitment Item FIPOS
FISTL Funds Center FISTL
GEBER Fund BP_GEBER
BUDGET_PD Budget Period FM_BUDGET_PERIOD
PGEBER Partner Fund BP_GEBER
PBUDGET_PD FM: Partner Budget Period FM_BUDGET_PERIOD
BDGT_ACCOUNT Budget Account SAKNR
BDGT_ACCOUNT_COCODE Budget Account Company Code BUKRS
FMCMMTSTR FM Commitment String For Budgetary Ledger FMCMMTSTR
FMFG_OBJ_CL Object Class for US Federal FM_FIPEX
BSCHL Posting Key BSCHL
MWSKZ Tax on sales/purchases code MWSKZ
FKBER Functional Area FKBER
HKONT General Ledger Account SAKNR
TXJCD Tax Jurisdiction TXJCD
TAXPS Tax document item number NUM6
VBELN_VF Sales and Distribution Document Number VBELN
POSNR_VF Billing Item POSNR
SIMDATE Time at which object was created TZNTSTMPS
ASSIGNDATE Time at which object was created TZNTSTMPS
RECID Recovery Indicator JV_RECIND