FMSP_RULE_RESULT SAP (One split result from Rule-Based Account Distribution) Structure details
Description: One split result from Rule-Based Account Distribution
Related tables to FMSP_RULE_RESULT
Access table FMSP_RULE_RESULT
Structure field list including key, data, relationships and ABAP select examples
FMSP_RULE_RESULT 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 "One split result from Rule-Based Account Distribution" 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_RULE_RESULT TYPE FMSP_RULE_RESULT.
The FMSP_RULE_RESULT table consists of various fields, each holding specific information or linking keys about One split result from Rule-Based Account Distribution data available in SAP. These include DIST_PERCENT (Distribution percentage for Rule-Based Acct Asst Distbtn), DIST_BEGRU (Authorization group for PSM account assignment distribution), DIST_CURRENCY (Currency Key), DIST_AMOUNT (Distribution amount factor for Rule-Based Acct Acct Distbtn).. 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 FMSP_RULE_RESULT 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 |
SEQUENCE_NBR | Sequence number for Rule-Based Acct Asst Distributions | FMSP_SEQUENCE_NBR | NUMC | 2 | NUMC2 | ||||
DIST_PERCENT | Distribution percentage for Rule-Based Acct Asst Distbtn | FMSP_DIST_PERCENT | DEC | 8(5) | FMSP_PERCENT | ||||
DIST_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | CHAR | 4 | Assigned to domain | FMSP_SPLIT_AUTG | |||
DIST_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | FMSP_DIST_AMOUNT | CURR | 13(2) | WERT7 | ||||
DIST_QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
DIST_UNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
FINAL_SPLIT | Indicator: no further assignment distn to be performed | FMSP_FINAL_SPLIT | CHAR | 1 | XFELD | ||||
AA | 0 | ||||||||
COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FIKRS | FIK | |||
ACCOUNT_NUMBER | G/L Account Number | SAKNR | CHAR | 10 | ALPHA | SAKNR | SAK | C_SAKNR | |
ASSET | Main Asset Number | ANLN1 | CHAR | 12 | ALPHA | ANLN1 | AN1 | ||
SUB_ASSET | Asset Subnumber | ANLN2 | CHAR | 4 | ALPHA | ANLN2 | AN2 | ||
COST_ELEMENT | Cost Element | KSTAR | CHAR | 10 | ALPHA | KSTAR | KAT | ||
COST_CENTER | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
ORDER_NUMBER | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
PROFIT_CENTER | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
BUSINESS_ENTITY | Site Number | SWENR | CHAR | 8 | SWENR | SWENR | WEH | MCWE | |
PROPERTY_NUMBER | Property Number for BE | SGRNR | CHAR | 8 | SGRNR | SGRNR | GRS | MCGR | |
BUILDING_NUMBER | Building Number | SGENR | CHAR | 8 | SGENR | SGENR | GEB | MCGE | |
RENTAL_UNIT | Number of Rental Unit | SMENR | CHAR | 8 | SMENR | SMENR | MEH | MCME | |
LEASE_NUMBER | Lease-Out Number | SMIVE | CHAR | 13 | ALPHA | VVSMIVE | MIV | MRTA | |
SETTLEMENT_UNIT | Settlement Unit | SEMPSL | CHAR | 5 | ALPHA | SEMPSL | EMP | MCEM | |
COMMIT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | FM_FIPEX | FPS | |||
FUND_CENTER | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
FUND | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
FUND_TYP | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | FM_FUNDTYPE | ||||
FUNCTION_AREA | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
POSTING_DATE | Date for beginning of validity | ADATU | DATS | 8 | DATUM | ADT | |||
ORDER_NUMBER_NP | Network Number for Account Assignment | NPLNR | CHAR | 12 | ALPHA | AUFNR | NET | ||
ORDER_NUMBER_NV | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
ORDER_POSNR_NV | General counter for order | CO_APLZL | NUMC | 8 | CO_APLZL | ||||
ORDER_NUMBER_SD | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
ORDER_POSNR_SD | Sales Document Item | POSNR_VA | NUMC | 6 | POSNR | APO | |||
DR_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
TRANSAC | Business Transaction | J_VORGANG | CHAR | 4 | J_VORGANG | ||||
TRANSAC_TYPE | Transaction Type | RMVCT | CHAR | 3 | RMVCT | ||||
FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
PARTNER_FUND | Partner Fund | FM_PFUND | CHAR | 10 | BP_GEBER | PARTNER_FUND | |||
PARTNER_FUND_TYP | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | FM_FUNDTYPE | ||||
FLG_CO_RECON | CO reconciliation object | FM_FLG_AO | CHAR | 1 | XFELD | ||||
DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
SALESORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
DIVISION | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
PLANT | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
MATERIAL_NUMBER | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | ALPHA | CO_PRZNR | KWP | ||
COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | KSTRG | KTR | |||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
VAL_AREA | Valuation Area | BWKEY | CHAR | 4 | BWKEY | BWK | |||
SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | GSBER | GSB | |||
PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | ALPHA | PRCTR | PPC | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FM_MEASURE | FM_MEASURE | |||
USERTEMP1 | Temporary field 1 (user-defined) | KEDRTMPVALUE1 | CHAR | 32 | KEDRVALUE | ||||
CONTRACT_NUMBER | Real Estate Contract Number | RECNNR | CHAR | 13 | ALPHA | RECNNR | RECNNR | ||
REVERSEDOC | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
ORDER_NUMBER_PM | Order Number of a Maintenance Order | PMAUFNR | CHAR | 12 | ALPHA | AUFNR | |||
MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | BWART | BWA | |||
VAL_CLASS | Valuation Class | BKLAS | CHAR | 4 | BKLAS | ||||
FLG_INVNTRY_PSTNG | Indicates that current posting is an inventory posting | FM_FLG_INVNTRY_PSTNG | CHAR | 1 | FM_FLG_INVNTRY_PSTNG | ||||
ASSETTRTYP | Asset Transaction Type | BF_ANBWA | CHAR | 3 | CHAR3 | SSH_TABW | |||
AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
VENDOR_OFFSET | Offsetting vendor | FM_OFF_LIFNR | CHAR | 10 | ALPHA | LIFNR | KRED_C | ||
CUSTOMER_OFFSET | Offsetting Customer | FM_OFF_KUNNR | CHAR | 10 | ALPHA | KUNNR | C_KUNNR | ||
FM_SPLIT | Line is Result of Account Assignment Distribution | FMSP_SPLIT_RESULT_FLAG | CHAR | 1 | FLAG | ||||
SPLIT_RULE | Identifier for Rule-Based Acct Asst Distributions Rule | FMSP_RULE_ID | CHAR | 12 | FMSP_RULE_ID | ||||
QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
UNIT | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
CATSAPPL | Target Component for CATS | FMSP_CATSAPPL | CHAR | 2 | FMSP_CABAAPPL | ||||
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 | |||
T_FIELDS | 0 | ||||||||
SPLIT_ID | Unique ID for Distribution in Rule-Based Acct Asst Distbtn | FMSP_SPLIT_ID | NUMC | 10 | Assigned to domain | FMSP_SPLIT_ID | |||
TRACE_STEP_NBR | Natural Number | INT4 | INT4 | 10 | INT4 |
Key field | Non-key field |
How do I retrieve data from SAP structure FMSP_RULE_RESULT using ABAP code?
As FMSP_RULE_RESULT 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_RULE_RESULT as there is no data to select.How to access SAP table FMSP_RULE_RESULT
Within an ECC or HANA version of SAP you can also view further information about FMSP_RULE_RESULT 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