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
T8PL02CC	FI Planning: Currency Translation	FI-GL
GLPOS_C_CT	FI Document: Entry View	FI-GL
T011Z	Table no longer in use	FI-GL
FBRC0075	Status Relevant Fields	FI-GL
GLE_MCA_TMCAFLDG	Table for MCA field groups	FI-GL
FAGL_BELNR_LD	Document Types for Entry View in a Ledger	FI-GL
FAGL_PROT	Logs	FI-GL
FAGL_SPLIT_DEVSY	Change Deactivation -> Activation of Split per Company Code	FI-GL
FAGL_R_PL_OBJECT	Reorganization: Objects	FI-GL
TACE_PS_POST	Posting Server: Posting Control	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