SAP VACSPLT FI Document Parking (Enjoy): Amount Split Table
Overview
VACSPLT is a standard SAP S/4HANA table that stores FI Document Parking (Enjoy): Amount Split data. There are total 10 fields in the VACSPLT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VACSPLT belongs to Financial Accounting (FI) module and is located in the package Financial Accounting "Basis" (FBAS).
In addition, following links provide an overview of foreign key relationships, if any, that link VACSPLT to other SAP tables and standard CDS views available based on VACSPLT table in S/4HANA 2020.
Techincal Settings of VACSPLT
Below are technical details of the table VACSPLT
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VACSPLT Fields
The following table gives you an overview of the fields available in VACSPLT
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | |
| SPLIT_KEY | Grouping Key for Splitting Supplier Line Item | SPLIT_KEY | * | NUMC | 6 |
| SRMWWR | Partial gross invoice amount in document currency | SRMWWR | CURR | 13 | |
| ZLSCH | Payment Method | DZLSCH | * | CHAR | 1 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | * | CHAR | 2 |
| UZAWE | Payment method supplement | UZAWE | * | CHAR | 2 |
| ZTERM | Terms of payment key | DZTERM | CHAR | 4 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VACSPLT