FAGL_S_ACCIT_SPL SAP (Split ACCIT) Structure details

Dictionary Type: Structure
Description: Split ACCIT




ABAP Code to SELECT data from FAGL_S_ACCIT_SPL
Related tables to FAGL_S_ACCIT_SPL
Access table FAGL_S_ACCIT_SPL




Structure field list including key, data, relationships and ABAP select examples

FAGL_S_ACCIT_SPL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Split ACCIT" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FAGL_S_ACCIT_SPL TYPE FAGL_S_ACCIT_SPL.

The FAGL_S_ACCIT_SPL table consists of various fields, each holding specific information or linking keys about Split ACCIT data available in SAP. These include MANDT (Client), AWTYP (Reference Transaction), AWREF (Reference Document Number), AWORG (Reference Organizational Units).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FAGL_S_ACCIT_SPL structure 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
AWTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
AWREFReference Document Number AWREFCHAR10ALPHAAWREF
AWORGReference Organizational Units AWORGCHAR10AWORG
POSNRAccounting Document Line Item Number POSNR_ACCNUMC10POSNR_ACC
LOGVOLogical Transaction LOGVOCHAR6LOGVO
ISTATItem History ISTAT_ACCCHAR1CHAR1
KSTATIndicator for Statistical Line Items KSTAZCHAR1KSTAZ
AWREF_REVReversal: Reverse Document Reference Document Number AWREF_REVCHAR10ALPHAAWREF
AWORG_REVReversal: Reverse Document Reference Organization AWORG_REVCHAR10AWORG
AWREF_REBInvoice Reference: Document Number for Invoice Reference AWREF_REBCHAR10ALPHAAWREF
AWORG_REBInvoice reference: Reference organization for inv. reference AWORG_REBCHAR10AWORG
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
OBZEINumber of Line Item in Original Document OBZEINUMC3BUZEI
DOCLNSix-Character Posting Item for Ledger DOCLN6CHAR6DOCLN6
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
WWERTTranslation Date WWERT_DDATS8DATUM
VALUTValue date VALUTDATS8DATUM
MONATFiscal Period MONATNUMC2MONAT
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
XREF3Reference key for line item XREF3CHAR20CHAR20
XREF1_HDReference Key 1 Internal for Document Header XREF1_HDCHAR20CHAR20
XREF2_HDReference Key 2 Internal for Document Header XREF2_HDCHAR20CHAR20
VORGNTransaction Type for General Ledger VORGNCHAR4VORGN
PRVRGBusiness transaction for validations PRVRGCHAR4Assigned to domainJ_VORGANG
PRVRG_SVBusiness transaction for status management PRVRG_SVCHAR4Assigned to domainJ_VORGANG
STBUKTax Company Code STBUKCHAR4Assigned to domainBUKRSBUK
XMWSTCalculate tax automatically XMWSTCHAR1XFELDXTX
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
KTOSLTransaction Key KTOSLCHAR3CHAR3
KNUMHCondition record number KNUMHCHAR10KNUMB
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
TXDATDate for defining tax rates TXDATDATS8DATUM
KBETRRate (condition amount or percentage) KBETRCURR11(2) WERTV6
TXJDPTax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD_DEEPCHAR15Assigned to domainTXJCDTXJ
TXJLVTax jurisdiction code level TXJCD_LEVELCHAR1CHAR1
TAXPSTax document item number TAX_POSNRNUMC6NUM6
OLD_DOC_NUMBERTemporary document number when calculating taxes OLD_DOC_NUMBERCHAR10Assigned to domainALPHAVBELN
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
SECCOSection Code SECCOCHAR4Assigned to domainSECCOSECCO_ABA
XSKRLIndicator: Line item not liable to cash discount? XSKRLCHAR1XFELD
ZUMSKTarget Special G/L Indicator DZUMSKCHAR1Assigned to domainUMSKZ
UMSKZSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
BSTATDocument Status BSTAT_DCHAR1BSTAT
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSLCUKY5Assigned to domainWAERS
PSWBTAmount for Updating in General Ledger PSWBTCURR13(2) WERT7
PYCURCurrency for Automatic Payment PYCURCUKY5Assigned to domainWAERS
PYAMTAmount in Payment Currency PYAMTCURR13(2) WERT7
KOARTAccount Type KOARTCHAR1KOART
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
SAKNRG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
ALTKTAccount Number in Group ALTKTCHAR10ALPHAALTKT
FILKDAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
XFILKDIndicator: Break off branch/head office relationship XFILKDCHAR1XFELD
LOKKTAccount Number in the Local Chart of Accounts LOKKTCHAR10Assigned to domainALPHASAKNR
GVTYPP&L statement account type GVTYPCHAR2CHAR2
GKOAROffsetting Account Type GKOARCHAR1KOART
GKONTOffsetting Account Number GKONTCHAR10ALPHAGKONTGKONT
CACCTG/L offsetting acct number CACCTCHAR10Assigned to domainALPHASAKNRACC
LINETYPEItem category LINETYPECHAR5Assigned to domainLINETYPE
XSPLITMODItem changed by document splitting XSPLITMODCHAR1XFELD
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
ZBD1TCash discount days 1 DZBD1TDEC3ZBDXT
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
ZBFIXFixed Payment Terms DZBFIXCHAR1ZBFIX
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
EMPFBPayee/Payer EMPFBCHAR10ALPHAMAXKK
RSTGRReason Code for Payments RSTGRCHAR3Assigned to domainRSTGR
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
REBZTFollow-On Document Type REBZTCHAR1REBZT
REBZG_CHECKCheck Indicator for REBZG Checks in ACC Interface REBZG_CHECKCHAR1REBZG_CHECK
MABERDunning Area MABERCHAR2Assigned to domainMABER
MSCHLDunning key MSCHLCHAR1Assigned to domainMSCHL
MADATLast dunned on MADATDATS8DATUM
MANSTDunning level MAHNS_DNUMC1MAHNS
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
ZLSPRPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
ADRNRAddress ADRNRCHAR10Assigned to domainALPHAADRNR
STCEGVAT Registration Number STCEGCHAR20STCEG
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
LZBKZState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
LAND1_ACNTCustomer/Vendor Country LAND1_ACNTCHAR3Assigned to domainLAND1
DIEKZService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
SAMNRInvoice List Number SAMNRNUMC8SAMNR
ABPERSettlement period ABPER_RFACCP6BUPER
ZUONRAssignment Number DZUONRCHAR18ZUONR
DTWS1Instruction key 1 DTAT16NUMC2Assigned to domainDTWSX
DTWS2Instruction key 2 DTAT17NUMC2Assigned to domainDTWSX
DTWS3Instruction key 3 DTAT18NUMC2Assigned to domainDTWSX
DTWS4Instruction key 4 DTAT19NUMC2Assigned to domainDTWSX
SGTXTItem Text SGTXTCHAR50TEXT50
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
BPRMEOrder Price Unit (Purchasing) BPRMEUNIT3Assigned to domainCUNITMEINS
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
ANLN1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
BZDATAsset value date BZDATDATS8DATUM
ANBWAAsset Transaction Type ANBWACHAR3Assigned to domainBWASL
WEBUDGoods receipt posting date WEBUDDATS8DATUM
RMVCTTransaction Type RMVCTCHAR3Assigned to domainRMVCT
ABUKRCompany Code which will be Cleared Against ABUKRCHAR4Assigned to domainBUKRS
AIBN1Original asset that was transferred AIBN1CHAR12Assigned to domainALPHAANLN1
AIBN2Original asset that was transferred AIBN2CHAR4Assigned to domainALPHAANLN2
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
BWARTMovement Type (Inventory Management) BWARTCHAR3Assigned to domainBWARTBWA
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
GSBER_GPBusiness area reported to the partner GSBER_GPCHAR4Assigned to domainGSBER
BUZIDIdentification of the Line Item BUZIDCHAR1CHAR1
HOARTType of origin object (EC-PCA) HOARTNUMC2HOARTPCH
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
HKMATMaterial-related origin HKMATCHAR1HKMAT
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
MAT_PSPNRValuated Sales Order Stock WBS Element MAT_PSPNRNUMC8Assigned to domainKONPRPS_POSNR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
AUFPSOrder Item Number CO_POSNRNUMC4CO_POSNR
FIKRSFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
KBLTYP_EXTEarmarked Funds: Reference Object Type KBL_AWTYPCHAR5Assigned to domainAWTYP
KBLREF_EXTEarmarked Funds: Reference Document Number KBL_AWREFCHAR10ALPHAAWREF
KBLORG_EXTEarmarked Funds: Reference Organization Units KBL_AWORGCHAR10AWORG
KBLPOS_EXTEarmarked Funds: Reference Line Item KBL_AWPOSCHAR10AWPOS
ERLKZCompletion indicator for line item KBLERLKZCHAR1CHAR1_X
LOTKZLot Number for Documents LOTKZCHAR10ALPHALOTKZLOT
STTAXTax amount as statistical information in document currency STTAXCURR13(2) WERT7
STHTXTax Amount as Statistical Information in Co. Code Currency STHTXCURR13(2) WERT7
VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
MAT_KDAUFSales Order Number of Valuated Sales Order Stock MAT_KDAUFCHAR10Assigned to domainALPHAVBELNAUN
MAT_KDPOSSales Order Item of Valuated Sales Order Stock MAT_KDPOSNUMC6NUM06KPO
KZVBRConsumption Posting KZVBRCHAR1KZVBR
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
SOBKZSpecial Stock Indicator SOBKZCHAR1Assigned to domainSOBKZ
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
BWKEYValuation Area BWKEYCHAR4Assigned to domainBWKEYBWK
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
BTYPEPayroll Type JV_BILINDCHAR2Assigned to domainALPHAJV_BILIND
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
VPRSVPrice control indicator VPRSVCHAR1VPRSV
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
RECID_MANIndicator: Recovery Indicator Set Manually. JV_RECID_MCHAR1XFELD
ETYPEEquity type JV_ETYPECHAR3Assigned to domainALPHAJV_ETYPE
VPTNRPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
XBILKIndicator: Account is a balance sheet account? XBILKCHAR1XFELD
XUMSWIndicator: Sales-related item ? XUMSWCHAR1XFELD
TAXITIndicator: Tax Item TAXITCHAR1CHAR1
XAUTOIndicator: Line item automatically created XAUTOCHAR1XFELD
FCVALIndicator: Line Item Contains Foreign Currency Valuation FCVALCHAR1CHAR1
BEKNZDebit/credit indicator BEKNZCHAR1BEKNZBEKNZ
KZBEWMovement Indicator KZBEWCHAR1KZBEW
PSTYPItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
BUSTWPosting string for values BUSTWCHAR4BUSTW
TBTKZIndicator: subsequent debit/credit TBTKZCHAR1TBTKZ
XUMBWRevaluation XUMBWCHAR1XFELD
SCOPEObject Class SCOPE_CVCHAR2SCOPESCOPE_CVPCO
AUTYPOrder category AUFTYPNUMC2AUFTYP
XMFRWIndicator: Update quantity in RW XMFRWCHAR1XFELD
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
ESRPZISR Check Digit ESRPZCHAR2CHAR2
ESRREISR Reference Number ESRRECHAR27ALPHAESRRE
QSSKZWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
BKLASValuation Class BKLASCHAR4Assigned to domainBKLAS
BWMODValuation Grouping Code BWMODCHAR4CHAR4
MTARTMaterial Type MTARTCHAR4Assigned to domainMTARTMTA
EPRCTRPartner profit center for elimination of internal business EPRCTRCHAR10Assigned to domainALPHAPRCTR
POSNR_SDItem number of the SD document POSNRNUMC6Assigned to domainPOSNR
KSCHLCondition type KSCHACHAR4Assigned to domainKSCHLVKS
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
FKARTBilling Type FKARTCHAR4Assigned to domainFKART
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
KUNAGSold-to party KUNAGCHAR10Assigned to domainALPHAKUNNRVAG
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VKBURSales Office VKBURCHAR4Assigned to domainVKBURVKB
VKGRPSales Group VKGRPCHAR3Assigned to domainVKGRPVKG
FKDATBilling date for billing index and printout FKDATDATS8DATUM
FKTYPBilling category FKTYPCHAR1FKTYP
FBUDADate on which services rendered FBUDADATS8DATUM
AUBELSales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
AUPOSSales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
FKIMGActual Invoiced Quantity FKIMGQUAN13(3) MENG13
VRKMESales unit VRKMEUNIT3Assigned to domainCUNITMEINS
FKLMGBilling quantity in stockkeeping unit FKLMGQUAN13(3) MENG13
KAPPLApplication KAPPLCHAR2Assigned to domainKAPPLKAP
KNTYPCondition category (examples: tax, freight, price, cost) KNTYPCHAR1KNTYP
KURSKExchange Rate for Price Determination KURSKDEC9(5) EXCRTKURRF
KZZUABDebit/Credit Indicator SHKZGCHAR1SHKZG
KINAKCondition is inactive KINAKCHAR1KINAK
NTGEWNet weight NTGEW_15QUAN15(3) MENG15
BRGEWGross weight BRGEW_15QUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3Assigned to domainCUNITMEINS
VOLUMVolume VOLUM_15QUAN15(3) MENG15
VOLEHVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
VBTYPSD document category VBTYPCHAR1VBTYP
VBEL2Sales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
POSN2Sales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
FDLEVPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE
FDTAGPlanning date FDTAGDATS8DATUMFDT
FDGRPPlanning Group FDGRPCHAR10Assigned to domainALPHAFDGRPFFG
FDWBTPlanning amount in document currency FDWBTCURR13(2) WERTV7
KZUMLStock transfer/transfer posting KZUMLCHAR1XFELD
XPKONCheck account assignment XPKONCHAR1XPKON
KOAIDCondition class KOAIDCHAR1KOAID
XAKONIndicator: CO account assignment field filled automatically XAKONCHAR1CHAR1
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
AFABEReal depreciation area AFABE_DNUMC2Assigned to domainAFABEAFB
VERSAResults Analysis Version VERSN_ABGRCHAR3Assigned to domainALPHAVERSN_ABGRACV
WIP_CATWork in Process Categories for Profit Center Accounting PCA_WIP_CATNUMC2PCA_WIP_CAT
XLIFOLIFO/FIFO-Relevant XLIFOCHAR1LIFO_FIFO
ERFMGQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
ERFMEUnit of Entry ERFMEUNIT3Assigned to domainCUNITMEINS
DABRZReference Date for Settlement DABRBEZDATS8DDAT
AUGDTClearing Date AUGDTDATS8DATUM
AUGCPClearing Entry Date AUGCPDATS8DATUM
AUGGJFiscal Year of Clearing Document AUGGJNUMC4GJAHRGJAHR
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
AGZEIClearing Item AGZEIDEC5AGZEI
XNEGPIndicator: Negative posting XNEGPCHAR1XFELD
STGRDReason for Reversal STGRDCHAR2T041CSTGRDFSG
XPREVIndicator: Partial Reversal XPREVCHAR1XFELD
VATDATETax Reporting Date VATDATEDATS8DATUM
DOCCATClassification of an FI Document DOCUMENT_CATEGORYCHAR6DOCUMENT_CATEGORY
CCINSPayment cards: Card type CCINSCHAR4TVCINCCINS
CCNUMPayment cards: Card number CCNUMCHAR25Assigned to domainCCNUM
CCFOLPayment cards: Payment card suffix CCFOLCHAR10CHAR10
DATABPayment cards: Valid from DATAB_CCDATS8DATUM
DATBIPayment Cards: Valid To DATBI_CCDATS8DATUM
CCNAMEPayment cards: Name of cardholder CCNAMECHAR40TEXT40
CSOURPayment cards: Entry mode CSOURCHAR1CSOUR
AUTWRPayment cards: Authorized amount AUTWRCURR15(2) WERTV8
CCWAECurrency Key WAERSCUKY5TCURCWAERSFWS
SETTLPayment cards: Settlement carried out SETTLCHAR1XFELD
AUNUMPayment cards: Authorization number AUNUMCHAR10CHAR10
AUTRAPayment cards: Authoriz. reference code of clearing house AUTRACHAR15CHAR15
AUDATPayment cards: Authorization date AUDAT_CCDATS8DATUM
AUTIMPayment cards: Authorization time AUTIMTIMS6UZEIT
MERCHPayment cards: Merchant ID at the clearing house MERCHCHAR15TCCMMERCH
LOCIDPayment cards: Point of receipt for the transaction LOCID_CCCHAR10TCCLLOCID_CC
TRMIDPayment cards: Terminal TRMIDCHAR10CHAR10
CCBTCPayment cards: Settlement run CCBTCCHAR10ALPHACCBTC
CCTYPPayment cards: Card category CCTYPCHAR2TVCTYCCTYP
CCARD_GUIDReference to Encrypted Payment Card Data CCARDEC_GUIDCHAR32SYSUUID_C
KKBERCredit control area KKBERCHAR4T014KKBERKKB
SHKZG_VAReturns Item SHKZG_VACHAR1XFELD
SDSTRThird-Party Order Processing SDSTRCHAR1XFELD
POSARItem type POSARCHAR1POSAR
ANLO1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLO2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
CONDIJoint Venture Indicator (Condition Key) JV_CONDCODCHAR2Assigned to domainALPHAJV_CONDCOD
BEMOTAccounting Indicator BEMOTCHAR2Assigned to domainBEMOT
ABSBTCredit management: Hedged amount ABSBTCURR13(2) WERT7
KIDNOPayment Reference KIDNOCHAR30CHAR30
BRNCHBranch Number J_1ABRNCHCHAR4J_1BBRANCHJ_1BBRANCHJEA
NUMPGNumber of pages of invoice J_1ANOPGNUMC3J_1ANOPG
ADISCIndicator: entry represents a discount document J_1ADISCCHAR1ADISC
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2Assigned to domainJ_1AGICD2
GRIRGSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
GITYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2J_1ADTYPJ_1ADTYP
WT_KEYGrouping key for withholding tax information WT_KEYNUMC6NUMC06
XBGBBPosting for offsetting entry XBGBBCHAR1XFELD
VERTTContract Type RANTYPCHAR1RANTYP
VERTNContract Number RANLCHAR13ALPHARANLRAN
VBEWAFlow Type SBEWARTCHAR4Assigned to domainSBEWART
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
NEBTRNet Payment Amount NEBTRCURR13(2) WERT7
MWSK1Tax Code for Distribution MWSKXCHAR2Assigned to domainMWSKZ
DMBT1Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
MWSK2Tax Code for Distribution MWSKXCHAR2Assigned to domainMWSKZ
DMBT2Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
MWSK3Tax Code for Distribution MWSKXCHAR2Assigned to domainMWSKZ
DMBT3Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
ABWZEAlternative payee VVABWZECHAR10Assigned to domainALPHAKUNNR
BVTYPABWBank type of alternative payer VVBVTYPABWCHAR4BVTYP
BAPI_PARAMField Name FIELDNAMECHAR30Assigned to domainFDNAMEDFD
BAPI_TABIXRow Index of Internal Tables SYTABIXINT410SYST_LONG
CCACTG/L Account Number for Payment Card Receivables CCACTCHAR10Assigned to domainALPHASAKNR
CO_KAKSTAccount Assignment Type: Cost Center CO_KAKSTNUMC1CO_KONTKZ
CO_KAAUFAccount assignment type: Order CO_KAAUFNUMC1CO_KONTKZ
CO_KAPROProject account assignment type CO_KAPRONUMC1CO_KONTKZ
CO_KAKTRAccount Assignment Type: Cost Object CO_KAKTRNUMC1CO_KONTKZ
CO_KANPLAccount Assignment Type: Network CO_KANPLNUMC1CO_KONTKZ
CO_KAIMOAccount Assignment Type: Real Estate Object CO_KAIMONUMC1CO_KONTKZ
CO_KAKDAAccount Assignment Type: Sales Order CO_KAKDANUMC1CO_KONTKZ
CO_KAERGBusiness segment account assignment type CO_KAERGNUMC1CO_KONTKZ
CO_KAABSAccount assignment type: reconciliation object CO_KAABSNUMC1CO_KONTKZ
CO_KAPRZAccount Assignment Type: Business Process CO_KAPRZNUMC1CO_KONTKZ
CO_KASATAccount Assignment Type Not Used CO_KASATNUMC1CO_KONTKZ
BVALTNRProcurement alternative/process CKML_ALPROCNRNUMC12Assigned to domainCK_KALNR
KALN1Cost Estimate Number - Product Costing CK_KALNR1NUMC12Assigned to domainCK_KALNRKNE
AUFNR_ORGOriginal Order Number CK_AUFNR_ORGCHAR12Assigned to domainALPHAAUFNR
CESSION_KZAccounts Receivable Pledging Indicator CESSION_KZCHAR2Assigned to domainCESSION_KZ
MLMAAMaterial ledger activated at material level CK_ML_MAACCHAR1XFELD
MLASTMaterial Price Determination: Control CK_ML_ABSTCHAR1CK_ML_ABST
ZEILEItem in material or invoice verification document CK_ZEILENUMC6NUMC6
URZEILEOriginal item in material or invoice document CK_URZEILENUMC6NUMC6
MLBWGMovement Type Group for ML Update CKML_MLBWGCHAR2Assigned to domainCKML_MLBWG
MLNPRDDo not break down price differences in profit center acctg CK_MLNPRDCHAR1XFELD
LSQTYLast Settlement Amount in Current Period (Production Order) CK_LSQTYQUAN15(3) MENGV8
PRQTYBase Quantity for Invoice Verification Price Differences CK_PRQTYQUAN15(3) MENGV8
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
VKWRTValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
UMMATReceiving/Issuing Material UMMATCHAR18Assigned to domainMATN1MATNR
UMWRKReceiving/Issuing Plant UMWRKCHAR4Assigned to domainWERKS
KNTTPAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
UMSOKSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1Assigned to domainSOBKZ
UMWERValue Update in Material Master Record WERTUCHAR1XFELD
RRRELRevenue recognition category RR_RELTYPCHAR1RR_RELTYP
MAT_LIFNRValuated Vendor Stocks MAT_LIFNRCHAR10Assigned to domainALPHALIFNRLIF
XOBEWVendor Stock Valuation Indicator XOBEWCHAR1XFELD
TPKNZTransfer Price Indicator TPKNZNUMC1TPKNZ
XINVEIndicator: Capital Goods Affected? XINVECHAR1XFELD
KRUEKCondition is Relevant for Accrual (e.g. Freight) KRUEKCHAR1XFELD
AWTYP_REVReference Transaction AWTYPCHAR5Assigned to domainAWTYP
AWTYP_REBReference Transaction AWTYPCHAR5Assigned to domainAWTYP
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
PGEBERPartner Fund FM_PFUNDCHAR10Assigned to domainBP_GEBERPARTNER_FUND
PENRCReason for late payment PENRCCHAR2CHAR2FM_PENRC
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
PGRANT_NBRPartner Grant GM_GRANT_PARTNERCHAR20ALPHAGM_GRANT_NBRGRANTS_GENERIC
GMVKZItem is in Execution FM_GMVKZCHAR1FM_GMVKZ
SRTYPEType of Additional Receivable FM_SRTYPECHAR2FM_SRTYPE
REINDATInvoice Receipt Date REINDATDATS8DATUM
IDXSPInflation Index J_1AINDXSPCHAR5Assigned to domainJ_1AINDXP
INTRENOInternal Real Estate Master Data Code VVINTRENOCHAR13VVINTRENO
GLUPMUpdate Method for FM - FI-CA Integration GLUPMCHAR1GLUPM
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
STBLGReverse Document Number STBLGCHAR10ALPHABELNR
HZUONAssignment Number for Special G/L Accounts HZUONCHAR18ZUONR
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10FAGL_SEGMALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
PFKBERPartner Functional Area SFKBERCHAR16Assigned to domainFKBER
PKOSTLSender cost center SKOSTCHAR10Assigned to domainALPHAKOSTLKSK
KSTARCost Element KSTARCHAR10Assigned to domainALPHAKSTARKAT
FLG_NOBUDNot budget-relevant FM_NBUDCHAR1XFELD
CASE_GUID_CORETechnical Case Key (Case GUID) SCMG_CASE_GUIDCHAR32SYSUUID_C
DISPUTE_IF_TYPEDispute Management: Dispute Interface Category DISPUTE_IF_TYPECHAR1DISPUTE_IF_TYPE
FASTPAYPPA Fast Pay Indicator FMFG_FASTPAY_FLGCHAR1XFELD
PEROP_BEGBilling Period of Performance Start Date FM_PEROP_FI_LOWDATS8DATUM
PEROP_ENDBilling Period of Performance End Date FM_PEROP_FI_HIGHDATS8DATUM
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PBUDGET_PDFM: Partner Budget Period FM_PBUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
POSNR_REORGItem Number of a Posting Items Relevant for Reorganization FAGL_REORG_POSNRNUMC10
ERP_CONTRACT_IDNumber of Principal Purchase Agreement KONNRCHAR10Assigned to domainALPHAEBELNKTR
ERP_CONTRACT_ITMItem Number of Principal Purchase Agreement KTPNRNUMC5Assigned to domainEBELP
FOLLOW_ONFollow-on document indicator FAGL_FOLLOW_ONCHAR1FAGL_FOLLOW_ON
PAY_AAPartial Payment for Specific Account Assignment FAGL_PAY_AACHAR1XFLAG
AWSYS_REBLogical system of source document AWSYSCHAR10Assigned to domainALPHALOGSYS
PAYS_PROVPayment Service Provider COM_WEC_PAYMENT_SRV_PROVIDERCHAR4Assigned to domainCOM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRANPayment Reference of Payment Service Provider FPS_TRANSACTIONCHAR35COM_WEC_PSP_TRANSACTION_ID
SWAERCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
CRM_PAYMENT_TYPEPayment Type for Grantor GTR_CRM_PAYMENT_TYPECHAR4GTR_CRM_PAYMENT_TYPE
CRM_EXPENSE_TYPEExpense Type for Grantor GTR_CRM_EXPENSE_CATCHAR4GTR_CRM_EXPENSE_CAT
PROG_PROFILEGrantor Program Profile GTR_CRM_PROG_PROFILECHAR10
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
FMXDOCNRFM Reference Document Number FM_XDOCNRCHAR10ALPHABELNR
FMXYEARFM Reference Year FM_XYEARNUMC4GJAHRGJAHR
FMXDOCLNFM Reference Line Item FM_XDOCLNNUMC6NUMC6
FMXZEKKNFM Reference Sequence Account Assignment FM_XZEKKNNUMC5NUMC5
.INCLU--AP 0
LONGNUMSmart Number /SAPPSPRO/LONGNUMCHAR40/SAPPSPRO/LONGNUM/SAPPSPRO/LONG_BES/SAPPSPRO/MEKK
.INCLU--AP 0
SPONSORED_PROGSponsored Program GM_SPONSORED_PROGCHAR20Assigned to domainGM_SPONSORED_PROGGM_SPONSORED_PROG
SPONSORED_CLASSSponsored Class GM_SPONSORED_CLASSCHAR20Assigned to domainGM_SPONSORED_CLASSGM_SPONSORED_CLASS
STODTPlanned Date for the Reverse Posting STODTDATS8DATUM
.INCLU--AP 0
PSOXWFRelease via request Workflow required PSOXWFCHAR1XFELD
INTFORMInterest Formula FM_INTFORMCHAR4CHAR4
INTDATEInterest Calc. Date FM_INTDATEDATS8DATUM
PSOBTPosting Day PSOBTDATS8DATUM
PSOZLActual posting PSOZLCHAR1XFELD
FM_STATUS_NEWApprove Status FM_STATUSNEWCHAR2FM_STATUSNEW
.INCLU--AP 0
SSBLKPayment Statistical Sampling Block SSBLKCHAR1SSBLK
.INCLU--AP 0
BDGT_SUBTYPEBudget Subtype BP_SUBVOCHAR4Assigned to domainBP_SUBVO
COHORTReporting Year for Cohort FM_COHORTCHAR4FM_COHORT
PUBLAWPublic Law Cited FM_PUBLAWCHAR20FM_PUBLAW
LEGISType of Legislation FM_LEGISCHAR1FM_LEGIS
FMCMMTSTRFM Commitment String For Budgetary Ledger FMCMMTSTRCHAR62FMCMMTSTR
BLINDBudgetary Ledger Indicator FM_BLINDCHAR1FM_BLIND
PPA_EX_INDPPA Exclude Indicator EXCLUDE_FLGCHAR1XFELD
.INCLU--AP 0
PRODPERProduction Month (Date to find period and year) JV_PRODPERDATS8JV_PRODPER
.INCLU--AP 0
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
ACTV_ACCOUNTActive Open Item Accounting (FI-CA, FI-AR) ACTAC_KKNUMC1ACTAC_KK
BLART_FKKDocument Type BLART_KKCHAR2Assigned to domainBLART_KK
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
VTRE2Additional Reference Information VTRE2_KKCHAR20ALPHAVTREF_KK
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12Assigned to domainFIKEY_KKFKFI1
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
XMBELSample document XMBEL_KKCHAR1XFELD
TXEXKKey for tax exception TXEXK_KKCHAR16CHAR16
J_1AFITPFiscal type of receiving party J_1AFITPRCHAR2Assigned to domainJ_1AFITP
COUNCCounty Code COUNCCHAR3Assigned to domainCOUNC
NRZASPayment Form Number NRZAS_KKCHAR12ALPHANRZAS_KK
RFZASExternal key payment form RFZAS_KKCHAR30RFZAS_KK
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
REFERENCE_NOReference to FI-CA Document/Line Item REFERENCE_NO_KKCHAR16REFERENCE_NO_KK
CASE_GUIDIdentifier for Case Management CASE_GUID_KKCHAR32CASE_GUID_KK
PRTIDIdentification of Partner Message from SAP Credit Management PRTID_KKCHAR32CHAR32
OPBEL_DPNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPUPK_DPItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
OPUPZ_DPSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
FPLNRBilling plan number / invoicing plan number FPLNRCHAR10Assigned to domainFPLNR
FPLTRItem for billing plan/invoice plan/payment cards FPLTRNUMC6Assigned to domainFPLTR
FAREGRule in billing plan/invoice plan FAREGCHAR1FAREG
STAKZType of statistical item STAKZ_KKCHAR1STAKZ_KK
XANZAItem is a Down Payment/Down Payment Request XANZA_KKCHAR1XFELD
XHRATCurrency amounts at historical rate XHRAT_KKCHAR1XFELD
XSETDPFI-CA: Offset down payment against receivable XSETDP_KKCHAR1XFELD
XTRNDPConvert down payment to new down payment (w/o clearng res.) XTRNDP_KKCHAR1XFELD
RWIN_DUMMYSingle-Character Indicator CHAR1CHAR1CHAR1
.INCLU--AP 0
L_AWREF_REVReversal: Reverse Document Reference Document Number AWREF_REVCHAR10ALPHAAWREF
L_AWORG_REVReversal: Reverse Document Reference Organization AWORG_REVCHAR10AWORG
L_BEWARTFlow Type SBEWARTCHAR4Assigned to domainSBEWART
L_RPNNRDaybook no. VVRPNNRCHAR10VVRPNNR
L_RSTBLGReverse Document Number STBLGCHAR10ALPHABELNR
.INCLU--AP 0
NPREINew price NPREICURR11(2) WERT11
.INCLU--AP 0
TCOBJNRObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
DATEOFSERVICEDate of Service VVBEACTDATEDATS8DATUM
NOTAXCORRDo Not Consider Item in Input Tax Correction VVREITNOTAXCORRCHAR1BOOLE
DIFFOPTRATEReal estate option rate POPTSATZDEC9(6) POPTSATZ
HASDIFFOPTRATEUse Different Option Rate VVREITUSEDIFFOPTRATECHAR1BOOLE
.INCLU--AP 0
PROPMANOMandate, Mandate-Opening Contract REHORECNNRMCHAR13ALPHARECNNRREHORECNNRM
.INCLU--AP 0
VALUATION_AREAValuation Area TPM_VAL_AREACHAR3Assigned to domainTPM_VAL_AREATPM_VAL_AREATRG_VALUATION_AREA
ACCOUNTING_CODEAccounting Code TPM_ACC_CODECHAR4Assigned to domainTPM_ACC_CODETPM_TACTRG_ACC_CODE
PRODUCT_CATProduct Category SANLFNUMC3Assigned to domainVVSANLF
PRODUCT_TYPEProduct Type VVSARTCHAR3Assigned to domainVVSARTSANVVSART_APPL_BAS
SECURITY_ACCOUNTSecurities Account RLDEPOCHAR10Assigned to domainRLDEPODEPACC_CCD_CORE
SECURITY_IDSecurity ID Number VVRANLWCHAR13Assigned to domainALPHAWP_RANLRANSECURITY_F4
KONTRAHENTBusiness Partner Number TB_KUNNR_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
ISSUERIssuer Identity Key REPKE_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
PORTFOLIOPortfolio RPORTBCHAR10Assigned to domainRPORTBT50H_RPORTB_CORE
TRADERTrader RDEALERCHAR12Assigned to domainRDEALER
ACCOUNT_GROUPSecurities Account Group TPM_SEC_ACCT_GRPCHAR10Assigned to domainTPM_SEC_ACCT_GRPTPM_SHPL_SEC_ACC_GRP
LOANS_CONTRACTContract Number RANLCHAR13ALPHARANLRAN
DEAL_NRFinancial Transaction TB_RFHACHAR13Assigned to domainALPHAT_RFHAFANVTBA
POSITION_ACCOUNTFutures Account for Listed Options and Futures TPM_POS_ACCOUNT_FUTCHAR10Assigned to domainTPM_POS_ACCOUNT_FUTTRF_PACTRFC_F4_POS_ACCOUNT
BUS_TRANS_IDIdentifier of the Distributor Business Transaction TPM_BUSTRANSIDRAW16SYSUUID
REF_BUS_TRANS_IDBusiness Transaction ID of Reference Business Transaction TPM_REFBUSTRANSIDRAW16SYSUUID
BUS_TRANS_CATBusiness Transaction Category TPM_BUSTRANSCATNUMC4Assigned to domainTPM_BUSTRANSCAT
DIST_FLOWTYPEUpdate Type TPM_DIS_FLOWTYPECHAR8Assigned to domainTPM_DIS_FLOWTYPE
NOMINAL_CURRNominal Currency TPM_NOMINAL_CURRCUKY5Assigned to domainWAERS
NOMINAL_AMTNominal Amount TPM_NOMINAL_AMTCURR21(2) TPM_AMOUNT
NOMINAL_ORG_AMTOriginal Nominal Amount in Position Currency TPM_NOMINAL_ORG_AMTCURR21(2) TPM_AMOUNT
UNITSUnits TPM_UNITSDEC22(6) TPM_UNITS
POSNR_OLDItem Number of Nonsplit Accounting Document FAGL_POSNRNUMC10POSNR_ACC

Key field Non-key field



How do I retrieve data from SAP structure FAGL_S_ACCIT_SPL using ABAP code?

As FAGL_S_ACCIT_SPL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FAGL_S_ACCIT_SPL as there is no data to select.

How to access SAP table FAGL_S_ACCIT_SPL

Within an ECC or HANA version of SAP you can also view further information about FAGL_S_ACCIT_SPL and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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