The CFIN_SPLINFO table in SAP ERP or S/4HANA stores Transfer table for Splitt-Info data. There are total 72 fields in CFIN_SPLINFO table. The Transfer table for Splitt-Info table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CFIN_SPLINFO table. It is in Central Finance ΓÇô Integration (FIN_CFIN_INTEGRATION) ABAP package and is part of the Infrastructure, Tools, Mapping Framework (FI-CF-INF) module.
SAP CFIN_SPLINFO Table Fields
Following is the list of fields that are available in SAP CFIN_SPLINFO table. The primary key fields of the table are CLIENT (Client), ITEMNO (Accounting Document Line Item Number).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| CLIENT | Client | MANDT | CLNT (3) | |
| ITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC (10) | |
| MANDT | Client | MANDT | * | CLNT (3) |
| BELNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| BUKRS | Company Code | BUKRS | CHAR (4) | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) | |
| SPL_NO | Sequence Number of Splitting Information | FAGL_INDEX | NUMC (6) | |
| AWSYS | Logical system of source document | AWSYS | * | CHAR (10) |
| AWTYP | Reference procedure | AWTYP | * | CHAR (5) |
| AWREF | Reference document number | AWREF | CHAR (10) | |
| AWORG | Reference Organizational Units | AWORG | CHAR (10) | |
| GSBER | Business Area | GSBER | * | CHAR (4) |
| PRCTR | Profit Center | PRCTR | CHAR (10) | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | * | CHAR (10) |
| PARGB | Trading partner’s business area | PARGB | * | CHAR (4) |
| PPRCTR | Partner Profit Center | PPRCTR | * | CHAR (10) |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | * | CHAR (10) |
| AUFNR | Order Number | AUFNR | * | CHAR (12) |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR (8) | |
| DABRZ | Reference date for settlement | DABRBEZ | DATS (8) | |
| KDAUF | Sales Order Number | KDAUF | CHAR (10) | |
| KDPOS | Item number in Sales Order | KDPOS | NUMC (6) | |
| KOSTL | Cost Center | KOSTL | * | CHAR (10) |
| KSTRG | Cost Object | KSTRG | * | CHAR (12) |
| NPLNR | Network Number for Account Assignment | NPLNR | * | CHAR (12) |
| APLZL | Internal counter | CIM_COUNT | NUMC (8) | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC (10) | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC (10) | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | * | NUMC (8) |
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR (4) | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR (10) | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC (6) | |
| FIPOS | Commitment Item | FIPOS | * | CHAR (14) |
| FISTL | Funds Center | FISTL | * | CHAR (16) |
| GEBER | Fund | BP_GEBER | * | CHAR (10) |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | * | CHAR (10) |
| PGEBER | Partner Fund | FM_PFUND | * | CHAR (10) |
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | * | CHAR (10) |
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | * | CHAR (10) |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | * | CHAR (4) |
| FMCMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR (62) | |
| FMFG_OBJ_CL | Object Class for US Federal | FMFG_OBJ_CL | * | CHAR (24) |
| ANLN1 | Main Asset Number | ANLN1 | * | CHAR (12) |
| ANLN2 | Asset Subnumber | ANLN2 | * | CHAR (4) |
| ANBWA | Asset Transaction Type | ANBWA | * | CHAR (3) |
| BZDAT | Asset Value Date | BZDAT | DATS (8) | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR (1) | |
| BSCHL | Posting Key | BSCHL | * | CHAR (2) |
| MWSKZ | Tax on sales/purchases code | MWSKZ | * | CHAR (2) |
| TAX_COUNTRY | Tax Reporting Country | FOT_TAX_COUNTRY | CHAR (3) | |
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR (1) | |
| FKBER | Functional Area | FKBER | * | CHAR (16) |
| HKONT | General Ledger Account | HKONT | * | CHAR (10) |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | * | CUKY (5) |
| PSWBT | Amount for Updating in General Ledger | PSWBT | CURR (23) | |
| MENGE | Quantity | MENGE_D | QUAN (13) | |
| MEINS | Base Unit of Measure | MEINS | * | UNIT (3) |
| FKIMG | Actual billed quantity | FKIMG | QUAN (13) | |
| VRKME | Sales unit | VRKME | * | UNIT (3) |
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN (13) | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR (24) | |
| VNAME | Joint venture | JV_NAME | * | CHAR (6) |
| EGRUP | Equity group | JV_EGROUP | * | CHAR (3) |
| RECID | Recovery Indicator | JV_RECIND | * | CHAR (2) |
| VPTNR | Partner account number | JV_PART | * | CHAR (10) |
| ORECID | Recovery Indicator | JV_RECIND | * | CHAR (2) |
| BTYPE | Payroll Type | JV_BILIND | * | CHAR (2) |
| BILLM | Billing Month | JV_BILLM | DATS (8) | |
| POM | Processing operational month | JV_POM | DATS (8) | |
| PVNAME | Partner Venture (Joint Venture Accounting) | JV_PVNAME | * | CHAR (6) |
| PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_PEGRUP | * | CHAR (3) |
