SAP Table VACSPLT - FI Document Parking (Enjoy): Amount Split

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
SPLIT_KEY X SPLIT_KEY NUMC 21 6 0 Grouping key for splitting vendor line item
SRMWWR SRMWWR CURR 27 13 2 Partial gross invoice amount in document currency
ZLSCH DZLSCH CHAR 34 1 0 T042E Payment Method
MWSKZ MWSKZ CHAR 35 2 0 Sales Tax Code
UZAWE UZAWE CHAR 37 2 0 Payment Method Supplement
ZTERM DZTERM CHAR 39 4 0 Terms of Payment Key