SAP Table T8G21 - Splitting rule: Item categories to be processed

SAP Table - T8G21

SAP Table	T8G21
Description	Splitting rule: Item categories to be processed
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FAGL_FIELD_MOVEC	Conversion Table for Customer Fields of General Ledger	FI-GL
FAGL_R_OBJTY_DI0	Reorganization: Display Chars of an Obj. Type (SAP Entries)	FI-GL
DSKOS	Balance Audit Trail	FI-GL
ACEDSOH	Accrual Subobject Header Data	FI-GL
FAGLCOFIWRKLST	Worklist for Real-Time Integration CO->FI	FI-GL
GLACCREFH	G/L Account Master Record: Create with Reference	FI-GL
CRM_ACE_CU_ACRTY	CRM Accruals: Assignment of Accruals Type to Transact. Type	FI-GL
FAGL_RBLART	Reorganization: Document Type for Transfer Posting	FI-GL
FBRC0060	Reconciliation Processes: User Settings	FI-GL
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	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