- 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)
- 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)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- 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)
FMSPLITT
Summary table
|
#transactional
|
Component: Funds Management
- 🔑 Keys (11)
- 💰 Amounts (34)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (15)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| RLDNR FK | Ledger | |
| RRCTY | Record Type | Show values |
| RVERS FK | Version | |
| RYEAR | Fiscal Year | |
| ROBJNR | Object number for objects (account assignment elements) | |
| COBJNR | Object number for transaction attributes | |
| SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
| RTCUR FK | Currency Key | |
| DRCRK | Debit/Credit Indicator | Show values |
| RPMAX | Period |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSLVT | Balance carried forward in transaction currency | |
| TSL01 | Total of transactions of the period in transaction currency | |
| TSL02 | Total of transactions of the period in transaction currency | |
| TSL03 | Total of transactions of the period in transaction currency | |
| TSL04 | Total of transactions of the period in transaction currency | |
| TSL05 | Total of transactions of the period in transaction currency | |
| TSL06 | Total of transactions of the period in transaction currency | |
| TSL07 | Total of transactions of the period in transaction currency | |
| TSL08 | Total of transactions of the period in transaction currency | |
| TSL09 | Total of transactions of the period in transaction currency | |
| TSL10 | Total of transactions of the period in transaction currency | |
| TSL11 | Total of transactions of the period in transaction currency | |
| TSL12 | Total of transactions of the period in transaction currency | |
| TSL13 | Total of transactions of the period in transaction currency | |
| TSL14 | Total of transactions of the period in transaction currency | |
| TSL15 | Total of transactions of the period in transaction currency | |
| TSL16 | Total of transactions of the period in transaction currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSLVT | Balance carried forward in local currency | |
| HSL01 | Total of transactions of the period in local currency | |
| HSL02 | Total of transactions of the period in local currency | |
| HSL03 | Total of transactions of the period in local currency | |
| HSL04 | Total of transactions of the period in local currency | |
| HSL05 | Total of transactions of the period in local currency | |
| HSL06 | Total of transactions of the period in local currency | |
| HSL07 | Total of transactions of the period in local currency | |
| HSL08 | Total of transactions of the period in local currency | |
| HSL09 | Total of transactions of the period in local currency | |
| HSL10 | Total of transactions of the period in local currency | |
| HSL11 | Total of transactions of the period in local currency | |
| HSL12 | Total of transactions of the period in local currency | |
| HSL13 | Total of transactions of the period in local currency | |
| HSL14 | Total of transactions of the period in local currency | |
| HSL15 | Total of transactions of the period in local currency | |
| HSL16 | Total of transactions of the period in local currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RACCT | Account Number | SAKNR | |
| RCNTR | Cost Center | KOSTL | |
| RPROJK | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| RFISTL | Funds Center | FISTL | |
| RFUND | Fund | BP_GEBER | |
| RFUND_TYPE | FM Fund Type | FM_FUNDTYPE | |
| RAUFNR | Order Number | AUFNR | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | |
| ACTIV | Business Transaction | CHAR4 | |
| MEASURE | Funded Program | FM_MEASURE | |
| SACCT | Partner account number | SAKNR | |
| SCNTR | Partner cost center | KOSTL | |
| SFUND | Partner Fund | BP_GEBER | |
| SGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| KOKRS | Controlling Area | CACCD |
| Master Data Relations | Join Conditions |
|---|---|
Distribution key for currency amounts
| |
| Financial Management Area | |
| Logical system | FMSPLITT.LOGSYS == TBDLS.LOGSYS |
| Company Code | |
| Business Area | |
| Client | FMSPLITT.RCLNT == T000.MANDT |
| Functional Area | |
Ledger
| |
| Currency Key | |
Version
| |
| Company Code of Partner | |
| Trading Partner Business Area of the Business Partner | |
| Partner Functional Area |