SAP Table FAGL_VAL_LOG - Validation of Document Splitting: Log

SAP Table - FAGL_VAL_LOG

SAP Table	FAGL_VAL_LOG
Description	Validation of Document Splitting: Log
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FAGL_SPLIT_DEVSY	Change Deactivation -> Activation of Split per Company Code	FI-GL
GLFLEXA	Flexible general ledger: Actual line items	FI-GL
T8PL01SV	FI-Planning: Comb. fixed values/attr. for key fig. and dim.	FI-GL
TACE001	Company Code Settings	FI-GL
TTXU	External tax interface: Audit file update information	FI-GL
CRM_ACE_OH_DATA	CRM Accruals: Object Header	FI-GL
FAGL_RRI_CUST	Customiz. for Report Interface (NewGL: FI-CO Reconciliation)	FI-GL
FAGL_SPLIT_FIELD	Characteristics for Split	FI-GL
FAGL_R_BLNCE_VAL	Reorganization: Balances to Be Transferred - Values	FI-GL
GLACCREFI	G/L Account Master Record: Create with Reference	FI-GL

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table