SAP Table T8G40 - Account assignment objects for document splitting

SAP Table - T8G40

SAP Table	T8G40
Description	Account assignment objects for document splitting
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FAGL_RPACK_RES	Reorganization: Package Restrictions	FI-GL
ACEPSPPSEL	Select Options Periodic Posting Run	FI-GL
GLFLEXP	Flexible G/L: Plan line items	FI-GL
FAGL_VAL_GRP	Sets for the Validation of Account Assignment Combinations	FI-GL
FAGL_SPLINFO	Splittling Information of Open Items	FI-GL
GLE_MCA_TAGGVART	Description of Aggregation Variant	FI-GL
GLPOS_N_CT	New General Ledger: Line Item with Currency Type	FI-GL
FAGL_R_PLTY0	Entities for Activation of Plan Type	FI-GL
FAGL_CARRY_FORW	Last Balance Carryforward per Company Code/Ledger	FI-GL
TACE_ACCMETHODST	Texts of Accrual Methods	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