FAGL_R_SPL SAP (Reorganization: Splitting Information of the Open Items) Table details
Dictionary Type: Table
Description: Reorganization: Splitting Information of the Open Items
Description: Reorganization: Splitting Information of the Open Items
Table field list including key, data, relationships and ABAP select examples
FAGL_R_SPL is a standard SAP Table which is used to store Reorganization: Splitting Information of the Open Items data and is available within R/3 SAP systems depending on the version and release level.
The FAGL_R_SPL table consists of various fields, each holding specific information or linking keys about Reorganization: Splitting Information of the Open Items data available in SAP. These include MANDT (Client), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FAGL_R_SPL table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
SPL_NO | Sequence Number of Splitting Information | FAGL_INDEX | NUMC | 6 | NUMC06 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
GSBER_CURRENT | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PRCTR_CURRENT | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
SEGMENT_CURRENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
REBZG_SPL_NO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | FAGL_R_REBZG_SPLNO | NUMC | 6 | NUMC06 | ||||
PRCTR_SIM | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
XREBZG | Item Had Invoice Reference at Time of First Simulation | FAGL_R_XREBZG | CHAR | 1 | FLAG | ||||
XCLEAR | Item Was Clearing Item in First Simulation | FAGL_R_XCLEAR | CHAR | 1 | FLAG | ||||
XSPLINFO | SPLINFO Taken from Table Without Reorganization Simulation | FAGL_R_XSPLINFO | CHAR | 1 | FLAG | ||||
XSKV | Cash Discount Clearing Item | FAGL_R_XSKV | CHAR | 1 | FLAG | ||||
SIMDATE | Time at which object was created | TSTRCREATS | DEC | 15 | TZNTSTMPS |
Key field | Non-key field |
How do I retrieve data from SAP table FAGL_R_SPL using ABAP code
The following ABAP code Example will allow you to do a basic selection on FAGL_R_SPL to SELECT all data from the tableDATA: WA_FAGL_R_SPL TYPE FAGL_R_SPL.
SELECT SINGLE *
FROM FAGL_R_SPL
INTO CORRESPONDING FIELDS OF WA_FAGL_R_SPL
WHERE...
How to access SAP table FAGL_R_SPL
Within an ECC or HANA version of SAP you can also view further information about FAGL_R_SPL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects