- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FAGL_SPLINFO
Splittling Information of Open Items
|
#transactional
|
Component: Flexible Structures
| 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 | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| FKLMG | Billing quantity in stock keeping unit | |
| 📏 Sales unit (VRKME): | ||
| FKIMG | Actual billed quantity | |
| Column Name | Description | |
|---|---|---|
| DABRZ | Reference date for settlement | |
| BZDAT | Asset Value Date | |
| TXDAT_FROM | Valid-From Date of the Tax Rate | |
| _DATAAGING | Data Filter Value for Data Aging | |
| BILLM | Billing Month | |
| POM | Processing operational month |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| PRCTR_DRVTN_SOURCE_TYPE | Profit Center Derivation Source Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AWSYS | Logical system of source document | LOGSYS | |
| AWTYP | Reference procedure | AWTYP | |
| AWREF | Reference document number | AWREF | |
| AWORG | Reference Organizational Units | AWORG | |
| GSBER | Business Area | GSBER | |
| PRCTR | Profit Center | PRCTR | |
| SEGMENT | 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 | |
| AUFNR | Order Number | AUFNR | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| KOSTL | Cost Center | KOSTL | |
| KSTRG | Cost Object | KSTRG | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| APLZL | Internal counter | CIM_COUNT | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| SERVICE_DOC_TYPE | Service Document Type | CRM_PROCESS_TYPE | |
| SERVICE_DOC_ID | Service Document ID | CRM_OBJECT_ID | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| 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 | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| ANBWA | Asset Transaction Type | BWASL | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| BSCHL | Posting Key | BSCHL | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
| FKBER | Functional Area | FKBER | |
| HKONT | General Ledger Account | SAKNR | |
| REL_VER | Release Version: New General Ledger with Document Splitting | ||
| HIST_TAX_FACTOR | Historical Factor for calculating Tax Amount | ||
| CC_BUKRS | Company Code | BUKRS | |
| CC_ACCOUNT | General Ledger Account | SAKNR | |
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | BUKRS | |
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | SAKNR | |
| CASH_BUKRS | Cash Ledger: Company Code for Cash Transactions | BUKRS | |
| CASH_ACCOUNT | Cash Ledger: Cash-Relevant Account | SAKNR | |
| MATNR | Material Number | MATNR | |
| WERKS | Plant | WERKS | |
| GRANT_NRB | Grant | GM_GRANT_NBR | |
| MEASURE | Funded Program | FM_MEASURE | |
| KNBUKRS | Company Code | BUKRS | |
| KNGJAHR | Fiscal year for FI document number | GJAHR | |
| KNBELNR | FI document number | BELNR | |
| KNBUZEI | Document item for FI document number | BUZEI | |
| VOBUKRS | Company code for payment document number | BUKRS | |
| VOGJAHR | Fiscal year for payment document number | GJAHR | |
| VOBELNR | Payment Document Number | BELNR | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| PGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | |
| RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | |
| VNAME | Joint venture | JV_NAME | |
| EGRUP | Equity group | JV_EGROUP | |
| RECID | Recovery Indicator | JV_RECIND | |
| VPTNR | Partner account number | KUNNR | |
| ORECID | Recovery Indicator | JV_RECIND | |
| BTYPE | Billing Indicator | JV_BILIND | |
| PVNAME | Partner Venture (Joint Venture Accounting) | JV_NAME | |
| PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_EGROUP |