SAP Table T8G30B - Acct determination for document splitting - accounts

SAP Table - T8G30B

SAP Table	T8G30B
Description	Acct determination for document splitting - accounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
T888G	Customer fields for flexible general ledger	FI-GL
FBRC0090C	Sets	FI-GL
FAGL_MIG_001	Assignment of a Migration Date to a Migration Plan	FI-GL
FAGL_MIG_BUKRS	Activation of New General Ledger Accounting for Company Code	FI-GL
TACAC_PO_ASSIGN	ACAC Assignment of Object Types and Parameters	FI-GL
FAGL_CHECK_SETUP	Check Setup of New General Ledger	FI-GL
TACE_ACCMETHODST	Texts of Accrual Methods	FI-GL
FAGL_R_PL_ACCASS	Reorganization: Account Assignment Elements Used	FI-GL
FAGL_R_JBLAST	Last Dispatching Job	FI-GL
GLE_MCA_TDATLOAD	MCA Data load configuration	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