JDBC Driver for SAP Ariba Procurement

Build 26.0.9655

RequisitionLineItemSplitAccountings

Split accounting details of the requisition line items.

View-Specific Information

Select

The driver uses the SAP Ariba API to process WHERE clause conditions that are built with the following column and operators:

  • ApprovableId supports the '=,IN' comparison operators.

For example, the following queries are processed server-side:

SELECT * FROM [RequisitionLineItemSplitAccountings]
SELECT * FROM [RequisitionLineItemSplitAccountings] WHERE [ApprovableId] = 'Val1'

The driver processes other filters client-side within the driver.

Columns

Name Type References Description
ApprovableId [KEY] String

Requisitions.ApprovableId

The unique identifier of the approvable requisition.
LineItemNumberInCollection [KEY] Int The position index of the parent line item.
NumberInCollection [KEY] Int The position index of this accounting entry.
RequisitionId String The identifier of the parent requisition.
ErpSplitValue String The value representing the ERP split.
Quantity Decimal The split quantity.
Percentage Decimal The percentage split applied to this accounting entry.
Amount Decimal The monetary amount allocated to this split.
AmountCurrency String The currency of the allocated amount.
Account String The raw string identifier for the account.
AssetUniqueName String The unique system identifier for the asset.
AssetDescription String The human-readable description for the asset.
BusinessUnit String The raw string identifier for the business unit.
CostCenterDescription String The human-readable description for the cost center.
CostCenterUniqueName String The unique system identifier for the cost center.
DepartmentUniqueName String The unique system identifier for the department.
DepartmentCostCenterDescription String The human-readable cost center description for the department.
GLBusinessUnit String The raw string identifier for the general ledger business unit.
GeneralLedgerUniqueName String The unique system identifier for the general ledger.
GeneralLedgerDescription String The human-readable description for the general ledger.
InternalOrderUniqueName String The unique system identifier for the internal order.
InternalOrderDescription String The human-readable description for the internal order.
LineItem String The raw string identifier for the line item accounting rule.
Location String The raw string identifier for the location.
Product String The raw string identifier for the product.
Project String The raw string identifier for the project.
StatisticsCode String The raw string identifier for the statistics code.
WBSElementUniqueName String The unique system identifier for the WBS element.
WBSElementDescription String The human-readable description for the WBS element.
CustomFields String Custom split-accounting details.

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Build 26.0.9655