SAP Table T8G12 - Classify FI Document Type for Document Splitting

SAP Table - T8G12

SAP Table	T8G12
Description	Classify FI Document Type for Document Splitting
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
T8G16	Allocation: internal key - item category (SAP)	FI-GL
TCJ_POSITIONS	Cash Journal Document Items	FI-GL
FAGL_RPATYP_RES	Reorganization: Restrictions of the Package Type	FI-GL
TGSBG	Cross-system business areas	FI-GL
TGCD_REPORTER	GCD Reporter	FI-GL
T030HB	Acct Determ.for Open Item Exch.Rate Differences	FI-GL
FAGLCOFIVART	Texts for Variants for Real-Time Integration CO->FI	FI-GL
T007X	Text for Grouping Tax Amounts	FI-GL
TACE_PS_POST	Posting Server: Posting Control	FI-GL
GLE_MCA_TPRCTYPE	GL Enhancement Process Type	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