FMSPLIT_DERIVE SAP (Derivation Structure for Rule-Based Account Distributions) Structure details
Dictionary Type: Structure
Description: Derivation Structure for Rule-Based Account Distributions
Description: Derivation Structure for Rule-Based Account Distributions
ABAP Code to SELECT data from FMSPLIT_DERIVE
Related tables to FMSPLIT_DERIVE
Access table FMSPLIT_DERIVE
Related tables to FMSPLIT_DERIVE
Access table FMSPLIT_DERIVE
Structure field list including key, data, relationships and ABAP select examples
FMSPLIT_DERIVE 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 "Derivation Structure for Rule-Based Account Distributions" 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_FMSPLIT_DERIVE TYPE FMSPLIT_DERIVE.
The FMSPLIT_DERIVE table consists of various fields, each holding specific information or linking keys about Derivation Structure for Rule-Based Account Distributions data available in SAP. These include CO_AREA (Controlling Area), FM_AREA (Financial Management Area), ACCOUNT_NUMBER (G/L Account Number), ASSET (Main Asset Number).. 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 FMSPLIT_DERIVE 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 |
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| ACCOUNT_NUMBER | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
| ASSET | Main Asset Number | ANLN1 | CHAR | 12 | ANLA | ALPHA | ANLN1 | AN1 | |
| SUB_ASSET | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
| COST_ELEMENT | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
| COST_CENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ORDER_NUMBER | Order Number | AUFNR | CHAR | 12 | AUFK | 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 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| BUSINESS_ENTITY | Site Number | SWENR | CHAR | 8 | VIOB01 | SWENR | SWENR | WEH | MCWE |
| PROPERTY_NUMBER | Property Number for BE | SGRNR | CHAR | 8 | VIOB02 | SGRNR | SGRNR | GRS | MCGR |
| BUILDING_NUMBER | Building Number | SGENR | CHAR | 8 | VIOB03 | SGENR | SGENR | GEB | MCGE |
| RENTAL_UNIT | Number of Rental Unit | SMENR | CHAR | 8 | Assigned to domain | SMENR | SMENR | MEH | MCME |
| LEASE_NUMBER | Lease-Out Number | SMIVE | CHAR | 13 | ALPHA | VVSMIVE | MIV | MRTA | |
| SETTLEMENT_UNIT | Settlement Unit | SEMPSL | CHAR | 5 | Assigned to domain | ALPHA | SEMPSL | EMP | MCEM |
| COMMIT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FUND_CENTER | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUND_TYP | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | FMFUNDTYPE | FM_FUNDTYPE | |||
| FUNCTION_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | 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 | Assigned to domain | ALPHA | AUFNR | NET | |
| ORDER_NUMBER_NV | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AFVC | AUFPL | |||
| ORDER_POSNR_NV | General counter for order | CO_APLZL | NUMC | 8 | AFVC | CO_APLZL | |||
| ORDER_NUMBER_SD | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| ORDER_POSNR_SD | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
| DR_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| TRANSAC | Business Transaction | J_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
| TRANSAC_TYPE | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
| PARTNER_FUND | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
| PARTNER_FUND_TYP | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | FMFUNDTYPE | FM_FUNDTYPE | |||
| FLG_CO_RECON | CO reconciliation object | FM_FLG_AO | CHAR | 1 | XFELD | ||||
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SALESORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MATERIAL_NUMBER | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| VAL_AREA | Valuation Area | BWKEY | CHAR | 4 | T001K | BWKEY | BWK | ||
| SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
| PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | 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 | Assigned to domain | 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 | Assigned to domain | ALPHA | AUFNR | ||
| MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
| VAL_CLASS | Valuation Class | BKLAS | CHAR | 4 | T025 | 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 | Assigned to domain | WAERS | FWS | ||
| VENDOR_OFFSET | Offsetting vendor | FM_OFF_LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | KRED_C | |
| CUSTOMER_OFFSET | Offsetting Customer | FM_OFF_KUNNR | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | FMSP_RULE_ID | |||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| UNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| CATSAPPL | Target Component for CATS | FMSP_CATSAPPL | CHAR | 2 | FMSP_CABAAPPL | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FMBUDGETPD | FM_BUDGET_PERIOD | BUDPER | ||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | FMBUDGETPD | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMSPLIT_DERIVE using ABAP code?
As FMSPLIT_DERIVE 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 FMSPLIT_DERIVE as there is no data to select.How to access SAP table FMSPLIT_DERIVE
Within an ECC or HANA version of SAP you can also view further information about FMSPLIT_DERIVE 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