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FAGL_S_SPL_ANA_ITEM SAP (Simulation Data for Document Splitting: Item) Structure details

Dictionary Type: Structure
Description: Simulation Data for Document Splitting: Item

ABAP Code to SELECT data from FAGL_S_SPL_ANA_ITEM
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Access table FAGL_S_SPL_ANA_ITEM

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

FAGL_S_SPL_ANA_ITEM 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 "Simulation Data for Document Splitting: Item" 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_SPL_ANA_ITEM TYPE FAGL_S_SPL_ANA_ITEM.

The FAGL_S_SPL_ANA_ITEM table consists of various fields, each holding specific information or linking keys about Simulation Data for Document Splitting: Item 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 (Deep)

SAP FAGL_S_SPL_ANA_ITEM 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
ITEM				0
MANDT	Client	MANDT	CLNT	3			MANDT
AWTYP	Reference Transaction	AWTYP	CHAR	5			AWTYP
AWREF	Reference Document Number	AWREF	CHAR	10		ALPHA	AWREF
AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
POSNR	Accounting Document Line Item Number	POSNR_ACC	NUMC	10			POSNR_ACC
LOGVO	Logical Transaction	LOGVO	CHAR	6			LOGVO
ISTAT	Item History	ISTAT_ACC	CHAR	1			CHAR1
KSTAT	Indicator for Statistical Line Items	KSTAZ	CHAR	1			KSTAZ
AWREF_REV	Reversal: Reverse Document Reference Document Number	AWREF_REV	CHAR	10		ALPHA	AWREF
AWORG_REV	Reversal: Reverse Document Reference Organization	AWORG_REV	CHAR	10			AWORG
AWREF_REB	Invoice Reference: Document Number for Invoice Reference	AWREF_REB	CHAR	10		ALPHA	AWREF
AWORG_REB	Invoice reference: Reference organization for inv. reference	AWORG_REB	CHAR	10			AWORG
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
OBZEI	Number of Line Item in Original Document	OBZEI	NUMC	3			BUZEI
DOCLN	Six-Character Posting Item for Ledger	DOCLN6	CHAR	6			DOCLN6
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
VALUT	Value date	VALUT	DATS	8			DATUM
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
BLART	Document Type	BLART	CHAR	2			BLART	BAR
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
XREF2	Business partner reference key	XREF2	CHAR	12			CHAR12
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD	CHAR	20			CHAR20
XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD	CHAR	20			CHAR20
VORGN	Transaction Type for General Ledger	VORGN	CHAR	4			VORGN
PRVRG	Business transaction for validations	PRVRG	CHAR	4			J_VORGANG
PRVRG_SV	Business transaction for status management	PRVRG_SV	CHAR	4			J_VORGANG
STBUK	Tax Company Code	STBUK	CHAR	4			BUKRS	BUK
XMWST	Calculate tax automatically	XMWST	CHAR	1			XFELD	XTX
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
KTOSL	Transaction Key	KTOSL	CHAR	3			CHAR3
KNUMH	Condition record number	KNUMH	CHAR	10			KNUMB
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
TXDAT	Date for defining tax rates	TXDAT	DATS	8			DATUM
KBETR	Rate (condition amount or percentage)	KBETR	CURR	11(2)			WERTV6
TXJDP	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	TXJCD_DEEP	CHAR	15			TXJCD	TXJ
TXJLV	Tax jurisdiction code level	TXJCD_LEVEL	CHAR	1			CHAR1
TAXPS	Tax document item number	TAX_POSNR	NUMC	6			NUM6
OLD_DOC_NUMBER	Temporary document number when calculating taxes	OLD_DOC_NUMBER	CHAR	10		ALPHA	VBELN
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
SECCO	Section Code	SECCO	CHAR	4			SECCO		SECCO_ABA
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
ZUMSK	Target Special G/L Indicator	DZUMSK	CHAR	1			UMSKZ
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1			UMSKZ
BSTAT	Document Status	BSTAT_D	CHAR	1			BSTAT
BSCHL	Posting Key	BSCHL	CHAR	2			BSCHL
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
PSWSL	Update Currency for General Ledger Transaction Figures	PSWSL	CUKY	5			WAERS
PSWBT	Amount for Updating in General Ledger	PSWBT	CURR	13(2)			WERT7
PYCUR	Currency for Automatic Payment	PYCUR	CUKY	5			WAERS
PYAMT	Amount in Payment Currency	PYAMT	CURR	13(2)			WERT7
KOART	Account Type	KOART	CHAR	1			KOART
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
SAKNR	G/L Account Number	SAKNR	CHAR	10		ALPHA	SAKNR	SAK	C_SAKNR
HKONT	General Ledger Account	HKONT	CHAR	10		ALPHA	SAKNR
ALTKT	Account Number in Group	ALTKT	CHAR	10		ALPHA	ALTKT
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
XFILKD	Indicator: Break off branch/head office relationship	XFILKD	CHAR	1			XFELD
LOKKT	Account Number in the Local Chart of Accounts	LOKKT	CHAR	10		ALPHA	SAKNR
GVTYP	P&L statement account type	GVTYP	CHAR	2			CHAR2
GKOAR	Offsetting Account Type	GKOAR	CHAR	1			KOART
GKONT	Offsetting Account Number	GKONT	CHAR	10		ALPHA	GKONT		GKONT
CACCT	G/L offsetting acct number	CACCT	CHAR	10		ALPHA	SAKNR	ACC
LINETYPE	Item category	LINETYPE	CHAR	5			LINETYPE
XSPLITMOD	Item changed by document splitting	XSPLITMOD	CHAR	1			XFELD
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
ZBD1T	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
ZBD2T	Cash discount days 2	DZBD2T	DEC	3			ZBDXT
ZBD3T	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
ZBFIX	Fixed Payment Terms	DZBFIX	CHAR	1			ZBFIX
UZAWE	Payment Method Supplement	UZAWE	CHAR	2			UZAWE
ZLSCH	Payment Method	DZLSCH	CHAR	1			ZLSCH
EMPFB	Payee/Payer	EMPFB	CHAR	10		ALPHA	MAXKK
RSTGR	Reason Code for Payments	RSTGR	CHAR	3			RSTGR
REBZG	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4		GJAHR	GJAHR
REBZZ	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
REBZG_CHECK	Check Indicator for REBZG Checks in ACC Interface	REBZG_CHECK	CHAR	1			REBZG_CHECK
MABER	Dunning Area	MABER	CHAR	2			MABER
MSCHL	Dunning key	MSCHL	CHAR	1			MSCHL
MADAT	Last dunned on	MADAT	DATS	8			DATUM
MANST	Dunning level	MAHNS_D	NUMC	1			MAHNS
MANSP	Dunning block	MANSP	CHAR	1			MANSP
ZLSPR	Payment Block Key	DZLSPR	CHAR	1			ZAHLS	SPE
ADRNR	Address	ADRNR	CHAR	10		ALPHA	ADRNR
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3			LZBKZ
LANDL	Supplying Country	LANDL	CHAR	3			LAND1
LAND1_ACNT	Customer/Vendor Country	LAND1_ACNT	CHAR	3			LAND1
DIEKZ	Service Indicator (Foreign Payment)	DIEKZ	CHAR	1			DIEKZ
SAMNR	Invoice List Number	SAMNR	NUMC	8			SAMNR
ABPER	Settlement period	ABPER_RF	ACCP	6			BUPER
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
DTWS1	Instruction key 1	DTAT16	NUMC	2			DTWSX
DTWS2	Instruction key 2	DTAT17	NUMC	2			DTWSX
DTWS3	Instruction key 3	DTAT18	NUMC	2			DTWSX
DTWS4	Instruction key 4	DTAT19	NUMC	2			DTWSX
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
KOSTL	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
LSTAR	Activity Type	LSTAR	CHAR	6			LSTAR	LAR	LART_EMPTY
KOKRS	Controlling Area	KOKRS	CHAR	4			CACCD	CAC
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
BPMNG	Quantity in Purchase Order Price Unit	BPMNG	QUAN	13(3)			MENG13
BPRME	Order Price Unit (Purchasing)	BPRME	UNIT	3		CUNIT	MEINS
AUFNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
ANLN1	Main Asset Number	ANLN1	CHAR	12		ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4		ALPHA	ANLN2	AN2
BZDAT	Asset value date	BZDAT	DATS	8			DATUM
ANBWA	Asset Transaction Type	ANBWA	CHAR	3			BWASL
WEBUD	Goods receipt posting date	WEBUD	DATS	8			DATUM
RMVCT	Transaction Type	RMVCT	CHAR	3			RMVCT
ABUKR	Company Code which will be Cleared Against	ABUKR	CHAR	4			BUKRS
AIBN1	Original asset that was transferred	AIBN1	CHAR	12		ALPHA	ANLN1
AIBN2	Original asset that was transferred	AIBN2	CHAR	4		ALPHA	ANLN2
MATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
MEINS	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
BWART	Movement Type (Inventory Management)	BWART	CHAR	3			BWART	BWA
PARGB	Trading partner's business area	PARGB	CHAR	4			GSBER	GSB
GSBER_GP	Business area reported to the partner	GSBER_GP	CHAR	4			GSBER
BUZID	Identification of the Line Item	BUZID	CHAR	1			CHAR1
HOART	Type of origin object (EC-PCA)	HOART	NUMC	2			HOART	PCH
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4			HRKFT
HKMAT	Material-related origin	HKMAT	CHAR	1			HKMAT
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
KSTRG	Cost Object	KSTRG	CHAR	12			KSTRG	KTR
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PRZNR	Business Process	CO_PRZNR	CHAR	12		ALPHA	CO_PRZNR	KWP
PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
PPRCTR	Partner Profit Center	PPRCTR	CHAR	10		ALPHA	PRCTR	PPC
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
MAT_PSPNR	Valuated Sales Order Stock WBS Element	MAT_PSPNR	NUMC	8		KONPR	PS_POSNR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12		ALPHA	AUFNR	NET
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
AUFPS	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
FIKRS	Financial Management Area	FIKRS	CHAR	4			FIKRS	FIK
FIPOS	Commitment Item	FIPOS	CHAR	14			FIPOS	FIP
FISTL	Funds Center	FISTL	CHAR	16			FISTL	FIS
GEBER	Fund	BP_GEBER	CHAR	10			BP_GEBER	FIC
KBLNR	Document Number for Earmarked Funds	KBLNR	CHAR	10		ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3			KBLPOS	KBP
KBLTYP_EXT	Earmarked Funds: Reference Object Type	KBL_AWTYP	CHAR	5			AWTYP
KBLREF_EXT	Earmarked Funds: Reference Document Number	KBL_AWREF	CHAR	10		ALPHA	AWREF
KBLORG_EXT	Earmarked Funds: Reference Organization Units	KBL_AWORG	CHAR	10			AWORG
KBLPOS_EXT	Earmarked Funds: Reference Line Item	KBL_AWPOS	CHAR	10			AWPOS
ERLKZ	Completion indicator for line item	KBLERLKZ	CHAR	1			CHAR1_X
LOTKZ	Lot Number for Documents	LOTKZ	CHAR	10		ALPHA	LOTKZ	LOT
STTAX	Tax amount as statistical information in document currency	STTAX	CURR	13(2)			WERT7
STHTX	Tax Amount as Statistical Information in Co. Code Currency	STHTX	CURR	13(2)			WERT7
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10		ALPHA	VBELN	AUN
KDAUF	Sales Order Number	KDAUF	CHAR	10		ALPHA	VBELN	AUN
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
MAT_KDAUF	Sales Order Number of Valuated Sales Order Stock	MAT_KDAUF	CHAR	10		ALPHA	VBELN	AUN
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock	MAT_KDPOS	NUMC	6			NUM06	KPO
KZVBR	Consumption Posting	KZVBR	CHAR	1			KZVBR
KZBWS	Valuation of Special Stock	KZBWS	CHAR	1			KZBWS
SOBKZ	Special Stock Indicator	SOBKZ	CHAR	1			SOBKZ
ZINKZ	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
BWKEY	Valuation Area	BWKEY	CHAR	4			BWKEY	BWK
BWTAR	Valuation Type	BWTAR_D	CHAR	10			BWTAR	BWT
VNAME	Joint Venture	JV_NAME	CHAR	6		ALPHA	JV_NAME	JVV
EGRUP	Equity group	JV_EGROUP	CHAR	3		ALPHA	JV_EGROUP	GJE
BTYPE	Payroll Type	JV_BILIND	CHAR	2		ALPHA	JV_BILIND
EBELN	Purchasing Document Number	EBELN	CHAR	10		ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5			EBELP	BSP
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
VPRSV	Price control indicator	VPRSV	CHAR	1			VPRSV
RECID	Recovery Indicator	JV_RECIND	CHAR	2		ALPHA	JV_RECIND
RECID_MAN	Indicator: Recovery Indicator Set Manually.	JV_RECID_M	CHAR	1			XFELD
ETYPE	Equity type	JV_ETYPE	CHAR	3		ALPHA	JV_ETYPE
VPTNR	Partner account number	JV_PART	CHAR	10		ALPHA	KUNNR
XBILK	Indicator: Account is a balance sheet account?	XBILK	CHAR	1			XFELD
XUMSW	Indicator: Sales-related item ?	XUMSW	CHAR	1			XFELD
TAXIT	Indicator: Tax Item	TAXIT	CHAR	1			CHAR1
XAUTO	Indicator: Line item automatically created	XAUTO	CHAR	1			XFELD
FCVAL	Indicator: Line Item Contains Foreign Currency Valuation	FCVAL	CHAR	1			CHAR1
BEKNZ	Debit/credit indicator	BEKNZ	CHAR	1		BEKNZ	BEKNZ
KZBEW	Movement Indicator	KZBEW	CHAR	1			KZBEW
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1			PSTYP
BUSTW	Posting string for values	BUSTW	CHAR	4			BUSTW
TBTKZ	Indicator: subsequent debit/credit	TBTKZ	CHAR	1			TBTKZ
XUMBW	Revaluation	XUMBW	CHAR	1			XFELD
SCOPE	Object Class	SCOPE_CV	CHAR	2		SCOPE	SCOPE_CV	PCO
AUTYP	Order category	AUFTYP	NUMC	2			AUFTYP
XMFRW	Indicator: Update quantity in RW	XMFRW	CHAR	1			XFELD
ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
ESRPZ	ISR Check Digit	ESRPZ	CHAR	2			CHAR2
ESRRE	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2			QSSKZ
BKLAS	Valuation Class	BKLAS	CHAR	4			BKLAS
BWMOD	Valuation Grouping Code	BWMOD	CHAR	4			CHAR4
MTART	Material Type	MTART	CHAR	4			MTART	MTA
EPRCTR	Partner profit center for elimination of internal business	EPRCTR	CHAR	10		ALPHA	PRCTR
POSNR_SD	Item number of the SD document	POSNR	NUMC	6			POSNR
KSCHL	Condition type	KSCHA	CHAR	4			KSCHL	VKS
STUNR	Step number	STUNR	NUMC	3			STUNR
ZAEHK	Condition counter	DZAEHK	NUMC	2			ZAEHK
FKART	Billing Type	FKART	CHAR	4			FKART
VTWEG	Distribution Channel	VTWEG	CHAR	2			VTWEG	VTW	C_VTWEG
KUNAG	Sold-to party	KUNAG	CHAR	10		ALPHA	KUNNR	VAG
SPART	Division	SPART	CHAR	2			SPART	SPA	C_SPART
VKORG	Sales Organization	VKORG	CHAR	4			VKORG	VKO	C_VKORG
VKBUR	Sales Office	VKBUR	CHAR	4			VKBUR	VKB
VKGRP	Sales Group	VKGRP	CHAR	3			VKGRP	VKG
FKDAT	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
FKTYP	Billing category	FKTYP	CHAR	1			FKTYP
FBUDA	Date on which services rendered	FBUDA	DATS	8			DATUM
AUBEL	Sales Document	VBELN_VA	CHAR	10		ALPHA	VBELN	AUN
AUPOS	Sales Document Item	POSNR_VA	NUMC	6			POSNR	APO
FKIMG	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
VRKME	Sales unit	VRKME	UNIT	3		CUNIT	MEINS
FKLMG	Billing quantity in stockkeeping unit	FKLMG	QUAN	13(3)			MENG13
KAPPL	Application	KAPPL	CHAR	2			KAPPL	KAP
KNTYP	Condition category (examples: tax, freight, price, cost)	KNTYP	CHAR	1			KNTYP
KURSK	Exchange Rate for Price Determination	KURSK	DEC	9(5)		EXCRT	KURRF
KZZUAB	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
KINAK	Condition is inactive	KINAK	CHAR	1			KINAK
NTGEW	Net weight	NTGEW_15	QUAN	15(3)			MENG15
BRGEW	Gross weight	BRGEW_15	QUAN	15(3)			MENG15
GEWEI	Weight Unit	GEWEI	UNIT	3		CUNIT	MEINS
VOLUM	Volume	VOLUM_15	QUAN	15(3)			MENG15
VOLEH	Volume unit	VOLEH	UNIT	3		CUNIT	MEINS
VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
VBEL2	Sales Document	VBELN_VA	CHAR	10		ALPHA	VBELN	AUN
POSN2	Sales Document Item	POSNR_VA	NUMC	6			POSNR	APO
FDLEV	Planning level	FDLEV	CHAR	2			FDLEV	FFE
FDTAG	Planning date	FDTAG	DATS	8			DATUM	FDT
FDGRP	Planning Group	FDGRP	CHAR	10		ALPHA	FDGRP	FFG
FDWBT	Planning amount in document currency	FDWBT	CURR	13(2)			WERTV7
KZUML	Stock transfer/transfer posting	KZUML	CHAR	1			XFELD
XPKON	Check account assignment	XPKON	CHAR	1			XPKON
KOAID	Condition class	KOAID	CHAR	1			KOAID
XAKON	Indicator: CO account assignment field filled automatically	XAKON	CHAR	1			CHAR1
FKBER	Functional Area	FKBER	CHAR	16			FKBER	FBE
AFABE	Real depreciation area	AFABE_D	NUMC	2			AFABE	AFB
VERSA	Results Analysis Version	VERSN_ABGR	CHAR	3		ALPHA	VERSN_ABGR	ACV
WIP_CAT	Work in Process Categories for Profit Center Accounting	PCA_WIP_CAT	NUMC	2			PCA_WIP_CAT
XLIFO	LIFO/FIFO-Relevant	XLIFO	CHAR	1			LIFO_FIFO
ERFMG	Quantity in Unit of Entry	ERFMG	QUAN	13(3)			MENG13
ERFME	Unit of Entry	ERFME	UNIT	3		CUNIT	MEINS
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
AUGDT	Clearing Date	AUGDT	DATS	8			DATUM
AUGCP	Clearing Entry Date	AUGCP	DATS	8			DATUM
AUGGJ	Fiscal Year of Clearing Document	AUGGJ	NUMC	4		GJAHR	GJAHR
AUGBL	Document Number of the Clearing Document	AUGBL	CHAR	10		ALPHA	BELNR
AGZEI	Clearing Item	AGZEI	DEC	5			AGZEI
XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
STGRD	Reason for Reversal	STGRD	CHAR	2			STGRD	FSG
XPREV	Indicator: Partial Reversal	XPREV	CHAR	1			XFELD
VATDATE	Tax Reporting Date	VATDATE	DATS	8			DATUM
DOCCAT	Classification of an FI Document	DOCUMENT_CATEGORY	CHAR	6			DOCUMENT_CATEGORY
CCINS	Payment cards: Card type	CCINS	CHAR	4			CCINS
CCNUM	Payment cards: Card number	CCNUM	CHAR	25			CCNUM
CCFOL	Payment cards: Payment card suffix	CCFOL	CHAR	10			CHAR10
DATAB	Payment cards: Valid from	DATAB_CC	DATS	8			DATUM
DATBI	Payment Cards: Valid To	DATBI_CC	DATS	8			DATUM
CCNAME	Payment cards: Name of cardholder	CCNAME	CHAR	40			TEXT40
CSOUR	Payment cards: Entry mode	CSOUR	CHAR	1			CSOUR
AUTWR	Payment cards: Authorized amount	AUTWR	CURR	15(2)			WERTV8
CCWAE	Currency Key	WAERS	CUKY	5			WAERS	FWS
SETTL	Payment cards: Settlement carried out	SETTL	CHAR	1			XFELD
AUNUM	Payment cards: Authorization number	AUNUM	CHAR	10			CHAR10
AUTRA	Payment cards: Authoriz. reference code of clearing house	AUTRA	CHAR	15			CHAR15
AUDAT	Payment cards: Authorization date	AUDAT_CC	DATS	8			DATUM
AUTIM	Payment cards: Authorization time	AUTIM	TIMS	6			UZEIT
MERCH	Payment cards: Merchant ID at the clearing house	MERCH	CHAR	15			MERCH
LOCID	Payment cards: Point of receipt for the transaction	LOCID_CC	CHAR	10			LOCID_CC
TRMID	Payment cards: Terminal	TRMID	CHAR	10			CHAR10
CCBTC	Payment cards: Settlement run	CCBTC	CHAR	10		ALPHA	CCBTC
CCTYP	Payment cards: Card category	CCTYP	CHAR	2			CCTYP
CCARD_GUID	Reference to Encrypted Payment Card Data	CCARDEC_GUID	CHAR	32			SYSUUID_C
KKBER	Credit control area	KKBER	CHAR	4			KKBER	KKB
SHKZG_VA	Returns Item	SHKZG_VA	CHAR	1			XFELD
SDSTR	Third-Party Order Processing	SDSTR	CHAR	1			XFELD
POSAR	Item type	POSAR	CHAR	1			POSAR
ANLO1	Main Asset Number	ANLN1	CHAR	12		ALPHA	ANLN1	AN1
ANLO2	Asset Subnumber	ANLN2	CHAR	4		ALPHA	ANLN2	AN2
CONDI	Joint Venture Indicator (Condition Key)	JV_CONDCOD	CHAR	2		ALPHA	JV_CONDCOD
BEMOT	Accounting Indicator	BEMOT	CHAR	2			BEMOT
ABSBT	Credit management: Hedged amount	ABSBT	CURR	13(2)			WERT7
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
BRNCH	Branch Number	J_1ABRNCH	CHAR	4			J_1BBRANCH	JEA
NUMPG	Number of pages of invoice	J_1ANOPG	NUMC	3			J_1ANOPG
ADISC	Indicator: entry represents a discount document	J_1ADISC	CHAR	1			ADISC
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2			J_1AGICD2
GRIRG	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2			J_1ADTYP
WT_KEY	Grouping key for withholding tax information	WT_KEY	NUMC	6			NUMC06
XBGBB	Posting for offsetting entry	XBGBB	CHAR	1			XFELD
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
VBEWA	Flow Type	SBEWART	CHAR	4			SBEWART
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
HBKID	Short Key for a House Bank	HBKID	CHAR	5			HBKID
HKTID	ID for account details	HKTID	CHAR	5			HKTID
NEBTR	Net Payment Amount	NEBTR	CURR	13(2)			WERT7
MWSK1	Tax Code for Distribution	MWSKX	CHAR	2			MWSKZ
DMBT1	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
MWSK2	Tax Code for Distribution	MWSKX	CHAR	2			MWSKZ
DMBT2	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
MWSK3	Tax Code for Distribution	MWSKX	CHAR	2			MWSKZ
DMBT3	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
ABWZE	Alternative payee	VVABWZE	CHAR	10		ALPHA	KUNNR
BVTYPABW	Bank type of alternative payer	VVBVTYPABW	CHAR	4			BVTYP
BAPI_PARAM	Field Name	FIELDNAME	CHAR	30			FDNAME	DFD
BAPI_TABIX	Row Index of Internal Tables	SYTABIX	INT4	10			SYST_LONG
CCACT	G/L Account Number for Payment Card Receivables	CCACT	CHAR	10		ALPHA	SAKNR
CO_KAKST	Account Assignment Type: Cost Center	CO_KAKST	NUMC	1			CO_KONTKZ
CO_KAAUF	Account assignment type: Order	CO_KAAUF	NUMC	1			CO_KONTKZ
CO_KAPRO	Project account assignment type	CO_KAPRO	NUMC	1			CO_KONTKZ
CO_KAKTR	Account Assignment Type: Cost Object	CO_KAKTR	NUMC	1			CO_KONTKZ
CO_KANPL	Account Assignment Type: Network	CO_KANPL	NUMC	1			CO_KONTKZ
CO_KAIMO	Account Assignment Type: Real Estate Object	CO_KAIMO	NUMC	1			CO_KONTKZ
CO_KAKDA	Account Assignment Type: Sales Order	CO_KAKDA	NUMC	1			CO_KONTKZ
CO_KAERG	Business segment account assignment type	CO_KAERG	NUMC	1			CO_KONTKZ
CO_KAABS	Account assignment type: reconciliation object	CO_KAABS	NUMC	1			CO_KONTKZ
CO_KAPRZ	Account Assignment Type: Business Process	CO_KAPRZ	NUMC	1			CO_KONTKZ
CO_KASAT	Account Assignment Type Not Used	CO_KASAT	NUMC	1			CO_KONTKZ
BVALTNR	Procurement alternative/process	CKML_ALPROCNR	NUMC	12			CK_KALNR
KALN1	Cost Estimate Number - Product Costing	CK_KALNR1	NUMC	12			CK_KALNR	KNE
AUFNR_ORG	Original Order Number	CK_AUFNR_ORG	CHAR	12		ALPHA	AUFNR
CESSION_KZ	Accounts Receivable Pledging Indicator	CESSION_KZ	CHAR	2			CESSION_KZ
MLMAA	Material ledger activated at material level	CK_ML_MAAC	CHAR	1			XFELD
MLAST	Material Price Determination: Control	CK_ML_ABST	CHAR	1			CK_ML_ABST
ZEILE	Item in material or invoice verification document	CK_ZEILE	NUMC	6			NUMC6
URZEILE	Original item in material or invoice document	CK_URZEILE	NUMC	6			NUMC6
MLBWG	Movement Type Group for ML Update	CKML_MLBWG	CHAR	2			CKML_MLBWG
MLNPRD	Do not break down price differences in profit center acctg	CK_MLNPRD	CHAR	1			XFELD
LSQTY	Last Settlement Amount in Current Period (Production Order)	CK_LSQTY	QUAN	15(3)			MENGV8
PRQTY	Base Quantity for Invoice Verification Price Differences	CK_PRQTY	QUAN	15(3)			MENGV8
EKORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
VKWRT	Value at Sales Prices Including Value-Added Tax	VKWRT	CURR	13(2)			WERT7
UMMAT	Receiving/Issuing Material	UMMAT	CHAR	18		MATN1	MATNR
UMWRK	Receiving/Issuing Plant	UMWRK	CHAR	4			WERKS
KNTTP	Account Assignment Category	KNTTP	CHAR	1			KNTTP	KNT
UMSOK	Special Stock Indicator for Physical Stock Transfer	UMSOK	CHAR	1			SOBKZ
UMWER	Value Update in Material Master Record	WERTU	CHAR	1			XFELD
RRREL	Revenue recognition category	RR_RELTYP	CHAR	1			RR_RELTYP
MAT_LIFNR	Valuated Vendor Stocks	MAT_LIFNR	CHAR	10		ALPHA	LIFNR	LIF
XOBEW	Vendor Stock Valuation Indicator	XOBEW	CHAR	1			XFELD
TPKNZ	Transfer Price Indicator	TPKNZ	NUMC	1			TPKNZ
XINVE	Indicator: Capital Goods Affected?	XINVE	CHAR	1			XFELD
KRUEK	Condition is Relevant for Accrual (e.g. Freight)	KRUEK	CHAR	1			XFELD
AWTYP_REV	Reference Transaction	AWTYP	CHAR	5			AWTYP
AWTYP_REB	Reference Transaction	AWTYP	CHAR	5			AWTYP
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
PGEBER	Partner Fund	FM_PFUND	CHAR	10			BP_GEBER	PARTNER_FUND
PENRC	Reason for late payment	PENRC	CHAR	2			CHAR2		FM_PENRC
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
PGRANT_NBR	Partner Grant	GM_GRANT_PARTNER	CHAR	20		ALPHA	GM_GRANT_NBR		GRANTS_GENERIC
GMVKZ	Item is in Execution	FM_GMVKZ	CHAR	1			FM_GMVKZ
SRTYPE	Type of Additional Receivable	FM_SRTYPE	CHAR	2			FM_SRTYPE
REINDAT	Invoice Receipt Date	REINDAT	DATS	8			DATUM
IDXSP	Inflation Index	J_1AINDXSP	CHAR	5			J_1AINDXP
INTRENO	Internal Real Estate Master Data Code	VVINTRENO	CHAR	13			VVINTRENO
GLUPM	Update Method for FM - FI-CA Integration	GLUPM	CHAR	1			GLUPM
MEASURE	Funded Program	FM_MEASURE	CHAR	24			FM_MEASURE	FM_MEASURE
STBLG	Reverse Document Number	STBLG	CHAR	10		ALPHA	BELNR
HZUON	Assignment Number for Special G/L Accounts	HZUON	CHAR	18			ZUONR
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10		ALPHA	FB_SEGMENT
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10		ALPHA	FB_SEGMENT
PFKBER	Partner Functional Area	SFKBER	CHAR	16			FKBER
PKOSTL	Sender cost center	SKOST	CHAR	10		ALPHA	KOSTL	KSK
KSTAR	Cost Element	KSTAR	CHAR	10		ALPHA	KSTAR	KAT
FLG_NOBUD	Not budget-relevant	FM_NBUD	CHAR	1			XFELD
CASE_GUID_CORE	Technical Case Key (Case GUID)	SCMG_CASE_GUID	CHAR	32			SYSUUID_C
DISPUTE_IF_TYPE	Dispute Management: Dispute Interface Category	DISPUTE_IF_TYPE	CHAR	1			DISPUTE_IF_TYPE
FASTPAY	PPA Fast Pay Indicator	FMFG_FASTPAY_FLG	CHAR	1			XFELD
PEROP_BEG	Billing Period of Performance Start Date	FM_PEROP_FI_LOW	DATS	8			DATUM
PEROP_END	Billing Period of Performance End Date	FM_PEROP_FI_HIGH	DATS	8			DATUM
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
PBUDGET_PD	FM: Partner Budget Period	FM_PBUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
POSNR_REORG	Item Number of a Posting Items Relevant for Reorganization	FAGL_REORG_POSNR	NUMC	10
ERP_CONTRACT_ID	Number of Principal Purchase Agreement	KONNR	CHAR	10		ALPHA	EBELN	KTR
ERP_CONTRACT_ITM	Item Number of Principal Purchase Agreement	KTPNR	NUMC	5			EBELP
FOLLOW_ON	Follow-on document indicator	FAGL_FOLLOW_ON	CHAR	1			FAGL_FOLLOW_ON
PAY_AA	Partial Payment for Specific Account Assignment	FAGL_PAY_AA	CHAR	1			XFLAG
AWSYS_REB	Logical system of source document	AWSYS	CHAR	10		ALPHA	LOGSYS
PAYS_PROV	Payment Service Provider	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4			COM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRAN	Payment Reference of Payment Service Provider	FPS_TRANSACTION	CHAR	35			COM_WEC_PSP_TRANSACTION_ID
SWAER	Currency Key	WAERS	CUKY	5			WAERS	FWS
CRM_PAYMENT_TYPE	Payment Type for Grantor	GTR_CRM_PAYMENT_TYPE	CHAR	4			GTR_CRM_PAYMENT_TYPE
CRM_EXPENSE_TYPE	Expense Type for Grantor	GTR_CRM_EXPENSE_CAT	CHAR	4			GTR_CRM_EXPENSE_CAT
PROG_PROFILE	Grantor Program Profile	GTR_CRM_PROG_PROFILE	CHAR	10
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
FMXDOCNR	FM Reference Document Number	FM_XDOCNR	CHAR	10		ALPHA	BELNR
FMXYEAR	FM Reference Year	FM_XYEAR	NUMC	4		GJAHR	GJAHR
FMXDOCLN	FM Reference Line Item	FM_XDOCLN	NUMC	6			NUMC6
FMXZEKKN	FM Reference Sequence Account Assignment	FM_XZEKKN	NUMC	5			NUMC5
.INCLU--AP				0
LONGNUM	Smart Number	/SAPPSPRO/LONGNUM	CHAR	40			/SAPPSPRO/LONGNUM	/SAPPSPRO/LONG_BES	/SAPPSPRO/MEKK
.INCLU--AP				0
SPONSORED_PROG	Sponsored Program	GM_SPONSORED_PROG	CHAR	20			GM_SPONSORED_PROG	GM_SPONSORED_PROG
SPONSORED_CLASS	Sponsored Class	GM_SPONSORED_CLASS	CHAR	20			GM_SPONSORED_CLASS	GM_SPONSORED_CLASS
STODT	Planned Date for the Reverse Posting	STODT	DATS	8			DATUM
.INCLU--AP				0
PSOXWF	Release via request Workflow required	PSOXWF	CHAR	1			XFELD
INTFORM	Interest Formula	FM_INTFORM	CHAR	4			CHAR4
INTDATE	Interest Calc. Date	FM_INTDATE	DATS	8			DATUM
PSOBT	Posting Day	PSOBT	DATS	8			DATUM
PSOZL	Actual posting	PSOZL	CHAR	1			XFELD
FM_STATUS_NEW	Approve Status	FM_STATUSNEW	CHAR	2			FM_STATUSNEW
.INCLU--AP				0
SSBLK	Payment Statistical Sampling Block	SSBLK	CHAR	1			SSBLK
.INCLU--AP				0
BDGT_SUBTYPE	Budget Subtype	BP_SUBVO	CHAR	4			BP_SUBVO
COHORT	Reporting Year for Cohort	FM_COHORT	CHAR	4			FM_COHORT
PUBLAW	Public Law Cited	FM_PUBLAW	CHAR	20			FM_PUBLAW
LEGIS	Type of Legislation	FM_LEGIS	CHAR	1			FM_LEGIS
FMCMMTSTR	FM Commitment String For Budgetary Ledger	FMCMMTSTR	CHAR	62			FMCMMTSTR
BLIND	Budgetary Ledger Indicator	FM_BLIND	CHAR	1			FM_BLIND
PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD
.INCLU--AP				0
PRODPER	Production Month (Date to find period and year)	JV_PRODPER	DATS	8			JV_PRODPER
.INCLU--AP				0
KONTT	Account Assignment Category for Industry Solution	KONTT_FI	CHAR	2			KONTT_FI
KONTL	Acct assignment string for industry-specific acct assignmnts	KONTL_FI	CHAR	50			CHAR50
ACTV_ACCOUNT	Active Open Item Accounting (FI-CA, FI-AR)	ACTAC_KK	NUMC	1			ACTAC_KK
BLART_FKK	Document Type	BLART_KK	CHAR	2			BLART_KK
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
SUBAP	Subapplication in Contract Accounts Receivable and Payable	SUBAP_KK	CHAR	1			SUBAP_KK	8SA
VTRE2	Additional Reference Information	VTRE2_KK	CHAR	20		ALPHA	VTREF_KK
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12			FIKEY_KK		FKFI1
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4			HVORG_KK	8HV
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4			TVORG_KK
XMBEL	Sample document	XMBEL_KK	CHAR	1			XFELD
TXEXK	Key for tax exception	TXEXK_KK	CHAR	16			CHAR16
J_1AFITP	Fiscal type of receiving party	J_1AFITPR	CHAR	2			J_1AFITP
COUNC	County Code	COUNC	CHAR	3			COUNC
NRZAS	Payment Form Number	NRZAS_KK	CHAR	12		ALPHA	NRZAS_KK
RFZAS	External key payment form	RFZAS_KK	CHAR	30			RFZAS_KK
OPBEL	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12		ALPHA	OPBEL_KK	80B
REFERENCE_NO	Reference to FI-CA Document/Line Item	REFERENCE_NO_KK	CHAR	16			REFERENCE_NO_KK
CASE_GUID	Identifier for Case Management	CASE_GUID_KK	CHAR	32			CASE_GUID_KK
PRTID	Identification of Partner Message from SAP Credit Management	PRTID_KK	CHAR	32			CHAR32
OPBEL_DP	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12		ALPHA	OPBEL_KK	80B
OPUPK_DP	Item number in contract account document	OPUPK_KK	NUMC	4			OPUPK_KK
OPUPZ_DP	Subitem for a Partial Clearing in Document	OPUPZ_KK	NUMC	3			OPUPZ_KK
FPLNR	Billing plan number / invoicing plan number	FPLNR	CHAR	10			FPLNR
FPLTR	Item for billing plan/invoice plan/payment cards	FPLTR	NUMC	6			FPLTR
FAREG	Rule in billing plan/invoice plan	FAREG	CHAR	1			FAREG
STAKZ	Type of statistical item	STAKZ_KK	CHAR	1			STAKZ_KK
XANZA	Item is a Down Payment/Down Payment Request	XANZA_KK	CHAR	1			XFELD
XHRAT	Currency amounts at historical rate	XHRAT_KK	CHAR	1			XFELD
XSETDP	FI-CA: Offset down payment against receivable	XSETDP_KK	CHAR	1			XFELD
XTRNDP	Convert down payment to new down payment (w/o clearng res.)	XTRNDP_KK	CHAR	1			XFELD
RWIN_DUMMY	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
.INCLU--AP				0
L_AWREF_REV	Reversal: Reverse Document Reference Document Number	AWREF_REV	CHAR	10		ALPHA	AWREF
L_AWORG_REV	Reversal: Reverse Document Reference Organization	AWORG_REV	CHAR	10			AWORG
L_BEWART	Flow Type	SBEWART	CHAR	4			SBEWART
L_RPNNR	Daybook no.	VVRPNNR	CHAR	10			VVRPNNR
L_RSTBLG	Reverse Document Number	STBLG	CHAR	10		ALPHA	BELNR
.INCLU--AP				0
NPREI	New price	NPREI	CURR	11(2)			WERT11
.INCLU--AP				0
TCOBJNR	Object number	J_OBJNR	CHAR	22			J_OBJNR	ONR
DATEOFSERVICE	Date of Service	VVBEACTDATE	DATS	8			DATUM
NOTAXCORR	Do Not Consider Item in Input Tax Correction	VVREITNOTAXCORR	CHAR	1			BOOLE
DIFFOPTRATE	Real estate option rate	POPTSATZ	DEC	9(6)			POPTSATZ
HASDIFFOPTRATE	Use Different Option Rate	VVREITUSEDIFFOPTRATE	CHAR	1			BOOLE
.INCLU--AP				0
PROPMANO	Mandate, Mandate-Opening Contract	REHORECNNRM	CHAR	13		ALPHA	RECNNR	REHORECNNRM
.INCLU--AP				0
VALUATION_AREA	Valuation Area	TPM_VAL_AREA	CHAR	3			TPM_VAL_AREA	TPM_VAL_AREA	TRG_VALUATION_AREA
ACCOUNTING_CODE	Accounting Code	TPM_ACC_CODE	CHAR	4			TPM_ACC_CODE	TPM_TAC	TRG_ACC_CODE
PRODUCT_CAT	Product Category	SANLF	NUMC	3			VVSANLF
PRODUCT_TYPE	Product Type	VVSART	CHAR	3			VVSART	SAN	VVSART_APPL_BAS
SECURITY_ACCOUNT	Securities Account	RLDEPO	CHAR	10			RLDEPO	DEP	ACC_CCD_CORE
SECURITY_ID	Security ID Number	VVRANLW	CHAR	13		ALPHA	WP_RANL	RAN	SECURITY_F4
KONTRAHENT	Business Partner Number	TB_KUNNR_NEW	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ISSUER	Issuer Identity Key	REPKE_NEW	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
PORTFOLIO	Portfolio	RPORTB	CHAR	10			RPORTB	T50	H_RPORTB_CORE
TRADER	Trader	RDEALER	CHAR	12			RDEALER
ACCOUNT_GROUP	Securities Account Group	TPM_SEC_ACCT_GRP	CHAR	10			TPM_SEC_ACCT_GRP		TPM_SHPL_SEC_ACC_GRP
LOANS_CONTRACT	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
DEAL_NR	Financial Transaction	TB_RFHA	CHAR	13		ALPHA	T_RFHA	FAN	VTBA
POSITION_ACCOUNT	Futures Account for Listed Options and Futures	TPM_POS_ACCOUNT_FUT	CHAR	10			TPM_POS_ACCOUNT_FUT	TRF_PAC	TRFC_F4_POS_ACCOUNT
BUS_TRANS_ID	Identifier of the Distributor Business Transaction	TPM_BUSTRANSID	RAW	16			SYSUUID
REF_BUS_TRANS_ID	Business Transaction ID of Reference Business Transaction	TPM_REFBUSTRANSID	RAW	16			SYSUUID
BUS_TRANS_CAT	Business Transaction Category	TPM_BUSTRANSCAT	NUMC	4			TPM_BUSTRANSCAT
DIST_FLOWTYPE	Update Type	TPM_DIS_FLOWTYPE	CHAR	8			TPM_DIS_FLOWTYPE
NOMINAL_CURR	Nominal Currency	TPM_NOMINAL_CURR	CUKY	5			WAERS
NOMINAL_AMT	Nominal Amount	TPM_NOMINAL_AMT	CURR	21(2)			TPM_AMOUNT
NOMINAL_ORG_AMT	Original Nominal Amount in Position Currency	TPM_NOMINAL_ORG_AMT	CURR	21(2)			TPM_AMOUNT
UNITS	Units	TPM_UNITS	DEC	22(6)			TPM_UNITS
REFKZ	Reference Indicator for Doc. Splitting in New GL Accounting	FAGL_REFKZ	CHAR	10
BSBTR	Amount or tax amount in the currency of the currency types	ACBTR	CURR	13(2)			WERT7
BSWRS	Currency Key	WAERS	CUKY	5			WAERS	FWS
IGNR_IVREF	FMFG: Ignore the invoice reference during FI doc splitting	FMFG_IGNORE_INV_REF	CHAR	1			XFELD
REL_VER	Release Version: New General Ledger with Document Splitting	REL_VERSION	NUMC	3
.INCLU--AP				0
CC_BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
CC_ACCOUNT	General Ledger Account	HKONT	CHAR	10		ALPHA	SAKNR
.INCLU--AP				0
RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	FAGL_RE_BUKRS	CHAR	4			BUKRS
RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	FAGL_RE_ACCOUNT	CHAR	10		ALPHA	SAKNR
CASH_BUKRS	Cash Ledger: Company Code for Cash Transactions	FAGL_CASH_BUKRS	CHAR	4			BUKRS
CASH_ACCOUNT	Cash Ledger: Cash-Relevant Account	FAGL_CASH_ACCOUNT	CHAR	10		ALPHA	SAKNR
.INCLU--AP				0
VOBUKRS	Company code for payment document number	FM_VOBUKRS	CHAR	4			BUKRS
VOGJAHR	Fiscal year for payment document number	FM_VOGJAHR	NUMC	4		GJAHR	GJAHR	GJR
VOBELNR	Payment Document Number	FM_VOBELNR	CHAR	10		ALPHA	BELNR	BLN
KNBUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
KNGJAHR	Fiscal year for FI document number	FM_KNGJAHR	NUMC	4		GJAHR	GJAHR	GJR
KNBELNR	FI document number	FM_KNBELNR	CHAR	10		ALPHA	BELNR	BLN
KNBUZEI	Document item for FI document number	FM_KNBUZEI	NUMC	3			BUZEI
.INCLU--AP				0
ORECID	Recovery Indicator	JV_RECIND	CHAR	2		ALPHA	JV_RECIND
ACCCR				0
KOART_SPL	Split Simulation: Derivation Using Account Type	FAGL_SIM_KOART	CHAR	1			KOART
KTOSL_SPL	Split Simulation: Derivation Using Transaction	FAGL_SIM_KTOSL	CHAR	3			CHAR3
TAXIT_SPL	Split Simulation: Derivation Using 'Tax Item' Indicator	FAGL_SIM_TAXIT	CHAR	1			CHAR1
DETDRANGE	Split Simulation: Derivation Using Account Number	FAGL_SIM_DETDRANGE	CHAR	1			XFELD
INTERN	Split Simulation: Derivation of Item Category (Internal)	FAGL_SIM_LINEITEM_SPECIAL	CHAR	1			XFELD
ASGMTTYPE	Simulation of Document Splitting: Origin of Assignments	FAGL_ACCASGMT	CHAR	1			FAGL_ACCASGMT
ACCASGMT				0

Key field

Non-key field

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

As FAGL_S_SPL_ANA_ITEM 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_SPL_ANA_ITEM as there is no data to select.

How to access SAP table FAGL_S_SPL_ANA_ITEM

Within an ECC or HANA version of SAP you can also view further information about FAGL_S_SPL_ANA_ITEM 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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