FMSP_RESULT_DIST_RE_CORE SAP (Split result for real esrtate integration) Structure details

Dictionary Type: Structure
Description: Split result for real esrtate integration




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




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

FMSP_RESULT_DIST_RE_CORE 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 result for real esrtate integration" 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_FMSP_RESULT_DIST_RE_CORE TYPE FMSP_RESULT_DIST_RE_CORE.

The FMSP_RESULT_DIST_RE_CORE table consists of various fields, each holding specific information or linking keys about Split result for real esrtate integration data available in SAP. These include DIST_UNIT (Base Unit of Measure), COBL (), GLVOR (Business Transaction), VORGN (Transaction Type for General Ledger).. 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 FMSP_RESULT_DIST_RE_CORE 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
DIST_QUANTITYQuantity MENGE_DQUAN13(3) MENG13
DIST_UNITBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
COBL 0
GLVORBusiness Transaction GLVORCHAR4CHAR4
VORGNTransaction Type for General Ledger VORGNCHAR4VORGN
AWTYPReference Transaction AWTYPCHAR5AWTYP
AWKEYReference Key AWKEYCHAR20AWKEY
AWSYSLogical system of source document AWSYSCHAR10ALPHALOGSYS
AWPOSReference line item AWPOSCHAR10AWPOS
AWIDReference document: Current identification AWIDCHAR10AWID
BUDATPosting Date in the Document BUDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4GSBERGSB
PARGBTrading partner's business area PARGBCHAR4GSBERGSB
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
HKONTGeneral Ledger Account HKONTCHAR10ALPHASAKNR
KOARTAccount Type KOARTCHAR1KOART
RMVCTTransaction Type RMVCTCHAR3RMVCT
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
FKBERFunctional Area FKBERCHAR16FKBERFBE
PFKBERPartner Functional Area SFKBERCHAR16FKBER
KOKRSControlling Area KOKRSCHAR4CACCDCAC
KOSTLCost Center KOSTLCHAR10ALPHAKOSTLKOS
LSTARActivity Type LSTARCHAR6LSTARLARLART_EMPTY
AUFNROrder Number AUFNRCHAR12ALPHAAUFNRANR
AFPOSOrder Item Number CO_POSNRNUMC4CO_POSNR
BEMOTAccounting Indicator BEMOTCHAR2BEMOT
KSTRGCost Object KSTRGCHAR12KSTRGKTR
PRZNRBusiness Process CO_PRZNRCHAR12ALPHACO_PRZNRKWP
PRCTRProfit Center PRCTRCHAR10ALPHAPRCTRPRCPRCTR_EMPTY
PPRCTRPartner Profit Center PPRCTRCHAR10ALPHAPRCTRPPC
PS_POSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
NPLNRNetwork Number for Account Assignment NPLNRCHAR12ALPHAAUFNRNET
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
ANLN1Main Asset Number BF_ANLN1CHAR12ALPHABF_ANLN1AN1
ANLN2Asset Subnumber BF_ANLN2CHAR4ALPHABF_ANLN2AN2
BZDATReference Date BF_BZDATDATS8DATUM
ANBWAAsset Transaction Type BF_ANBWACHAR3CHAR3SSH_TABW
WERKSPlant WERKS_DCHAR4WERKSWRKH_T001W_C
BWTARValuation Type BWTAR_DCHAR10BWTARBWT
BWKEYValuation Area BWKEYCHAR4BWKEYBWK
MATNRMaterial Number MATNRCHAR18MATN1MATNRMATS_MAT1
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4HRKFT
HKMATMaterial-related origin HKMATCHAR1HKMAT
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
KDAUFSales Order Number KDAUFCHAR10ALPHAVBELNAUN
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
EBELNPurchasing Document Number EBELNCHAR10ALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EBELPBSP
XNOGLIndicator:Business Transaction Does Not Create Posting in GL XNOGLCHAR1XFELD
VNAMEJoint Venture JV_NAMECHAR6ALPHAJV_NAMEJVV
RECIDRecovery Indicator JV_RECINDCHAR2ALPHAJV_RECIND
RECID_MANIndicator: Recovery Indicator Set Manually. JV_RECID_MCHAR1XFELD
EGRUPEquity group JV_EGROUPCHAR3ALPHAJV_EGROUPGJE
ETYPEEquity type JV_ETYPECHAR3ALPHAJV_ETYPE
VPTNRPartner account number JV_PARTCHAR10ALPHAKUNNR
CONDIJoint Venture Indicator (Condition Key) JV_CONDCODCHAR2ALPHAJV_CONDCOD
CRPCALFlag CRP Calculation: Yes or NO JV_CRPCALCHAR1XFELD
PRODPERJoint Venture Production Date JVA_PROD_DATEDATS8DATS
FIKRSFinancial Management Area FIKRSCHAR4FIKRSFIK
FISTLFunds Center FISTLCHAR16FISTLFIS
FIPEXCommitment Item FM_FIPEXCHAR24FM_FIPEXFPS
FIPOSCommitment Item FIPOSCHAR14FIPOSFIP
GEBERFund BP_GEBERCHAR10BP_GEBERFIC
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10ALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3KBLPOSKBP
ERLKZUsed earmarked funds set to 'Complete' REFSETERLKCHAR1CHAR1_X
XAUTOIndicator: Line item automatically created XAUTOCHAR1XFELD
XNETBIndicator: Document posted net ? XNETBCHAR1XFELD
XNEKOIndicator: 'Auxiliary account assignment' XNEKOCHAR1XFELD
KZBEWMovement Indicator KZBEWCHAR1KZBEW
KZVBRConsumption Posting KZVBRCHAR1KZVBR
VBTYPSD document category VBTYP_BVCHAR1TEXT1
AUTYPOrder category AUFTYPNUMC2AUFTYP
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
MAT_POSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
MAT_KDAUFSales Order Number KDAUFCHAR10ALPHAVBELNAUN
MAT_KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10ALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10ALPHAFB_SEGMENT
XSEGMSegment Updated in Component XSEGMCHAR1XFELD
XSEG_DERCoding Block: Segment Derived XSEG_DERIVECHAR1XFELD
XPSEG_DERCoding Block: Partner Segment Derived XPSEG_DERIVECHAR1XFELD
FM_SPLITLine is Result of Account Assignment Distribution FMSP_SPLIT_RESULT_FLAGCHAR1FLAG
FASTPAYPPA Fast Pay Indicator FMFG_FASTPAY_FLGCHAR1XFELD
PPA_EX_INDPPA Exclude Indicator EXCLUDE_FLGCHAR1XFELD
PEROP_BEGBilling Period of Performance Start Date FM_PEROP_FI_LOWDATS8DATUM
PEROP_ENDBilling Period of Performance End Date FM_PEROP_FI_HIGHDATS8DATUM
PGEBERPartner Fund FM_PFUNDCHAR10BP_GEBERPARTNER_FUND
PGRANT_NBRPartner Grant GM_GRANT_PARTNERCHAR20ALPHAGM_GRANT_NBRGRANTS_GENERIC
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10FM_BUDGET_PERIODBUDPER
PBUDGET_PDFM: Partner Budget Period FM_PBUDGET_PERIODCHAR10FM_BUDGET_PERIODBUDPER
VORNR_AUFOperation Number VORNR_AUFCHAR4NUMCVVORNR
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
PROCESSTransaction for which CO interface is accessed PROCECHAR8CHAR8
EVENTTime at which the RW interface is called up EVENTCHAR8CHAR8
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
MONATFiscal Period MONATNUMC2MONAT
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BLARTDocument Type BLARTCHAR2BLARTBAR
BSCHLPosting Key BSCHLCHAR2BSCHL
SAKNRG/L Account Number SAKNRCHAR10ALPHASAKNRSAKC_SAKNR
BWARTMovement Type (Inventory Management) BWARTCHAR3BWARTBWA
BKLASValuation Class BKLASCHAR4BKLAS
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3CUNITMEINS
WWERTTranslation Date WWERT_DDATS8DATUM
WAERSCurrency Key WAERSCUKY5WAERSFWS
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
BUDSTBudget center BUDSTCHAR16BUDST
BUPOSBudget item BUPOSCHAR14BUPOS
RANLContract Number RANLCHAR13ALPHARANLRAN
RANTYPContract Type RANTYPCHAR1RANTYP
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
INTRENOInternal Real Estate Master Data Code VVINTRENOCHAR13VVINTRENO
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
STAGRStatistical key figure STAGRCHAR6STAGRSTA
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
EKOPIIndicator: Commitment management for acct assgn. obj. active EKOPICHAR1YNFLG
FKARTBilling Type FKARTCHAR4FKART
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
VALUSERValidation/substitution application area VALUSERCHAR2VALUSER
SUBSTIDSubstitution name SUBST_IDCHAR7SUBSTIDGBU
VALIDValidation VALIDCHAR7VALIDATION
XMEFODo Not Update Quantity XMEFOCHAR1XFELD
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
BEKNZDebit/credit indicator BEKNZCHAR1BEKNZBEKNZ
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
LNRANSequence number of asset line items in fiscal year LNRANNUMC5LNRAN
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
SOBKZSpecial Stock Indicator SOBKZCHAR1SOBKZ
BELTPDebit type BP_INOUTNUMC1BP_INOUT
MWSTSTax Amount in Local Currency MWSTSCURR13(2) WERT7
WMWSTTax amount in document currency WMWSTCURR13(2) WERT7
PRVRG_SVBusiness transaction for status management PRVRG_SVCHAR4J_VORGANG
XANETIndicator: Down payment in net procedure ? XANETCHAR1XFELD
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
MWST2Tax Amount in Second Local Currency MWST2CURR13(2) WERT7
MWST3Tax Amount in Third Local Currency MWST3CURR13(2) WERT7
DABRZReference Date for Settlement DABRBEZDATS8DDAT
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
BUZIDIdentification of the Line Item BUZIDCHAR1CHAR1
XVALEIndicator: Sent by ALE for distributed systems XVALECHAR1XFELD
XAKONIndicator: CO account assignment field filled automatically XAKONCHAR1CHAR1
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
KTOSLTransaction Key KTOSLCHAR3CHAR3
VERIDProduction Version VERIDCHAR4VERIDVER
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
SCOPEObject Class SCOPE_CVCHAR2SCOPESCOPE_CVPCO
BVALTNRProcurement alternative/process CKML_ALPROCNRNUMC12CK_KALNR
KALN1Cost Estimate Number - Product Costing CK_KALNR1NUMC12CK_KALNRKNE
AUFNR_ORGOriginal Order Number CK_AUFNR_ORGCHAR12ALPHAAUFNR
OBJNR_REALObject number of real CO account assignment J_OBJNR_REALCHAR22J_OBJNRONR
RLDNRLedger RLDNRCHAR2ALPHARLDNRGLNH_T881
LDGRPLedger Group FAGL_LDGRPCHAR4FAGL_LDGRPGLDGRP_FLEX
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
STFLGIdentifier for reversal document CO_STFLGCHAR1FLAG
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8KONPRPS_POSNR
MAT_PSPNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8KONPRPS_POSNR
.INCLU--AP 0
GLUPMUpdate Method for FM - FI-CA Integration GLUPMCHAR1GLUPM
MEASUREFunded Program FM_MEASURECHAR24FM_MEASUREFM_MEASURE
.INCLU--AP 0
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
TCOBJNRObject number J_OBJNRCHAR22J_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

Key field Non-key field



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

As FMSP_RESULT_DIST_RE_CORE 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 FMSP_RESULT_DIST_RE_CORE as there is no data to select.

How to access SAP table FMSP_RESULT_DIST_RE_CORE

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