SAP Table T8G50 - Permitted Fields To Be Summarized (Before Doc. Splitting)

SAP Table - T8G50

SAP Table	T8G50
Description	Permitted Fields To Be Summarized (Before Doc. Splitting)
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
QISRPCR_TRANSACT	Transactions for Adjustment Postings: Adj. Posting Request	FI-GL
TACECOMP	Accrual Engine Application Component	FI-GL
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	FI-GL
DKOKP	Open Item Account Balance Audit Trail	FI-GL
T011B	FI financial calendar - job text table	FI-GL
FAGL_PROT_DATA	Logged Data	FI-GL
TGSB_CUS	Additional Settings for Business Area Financial Statements	FI-GL
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges	FI-GL
FAGL_R_SDCUS_001	Customizing for Selection of Sales Documents	FI-GL
T049A	Posting Data For Autocash With Lockbox	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