SAP Table T8HSPLITACT - Online Split for FI Postprocessing Costs

SAP Table - T8HSPLITACT

SAP Table	T8HSPLITACT
Description	Online Split for FI Postprocessing Costs
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBICRC01030	Reconciliation Processes: Customer Defined Fields	FI
T004G	Field Status Definition Group Texts	FI
F107_TPROV	Provisions	FI
BSIK	Accounting: Secondary Index for Vendors	FI
T033B	Account Determination: Name of Applications	FI
TAX_SERVICES	Tax Services	FI
T003B	Object Types for Early Entry in Financial Acctng	FI
FERC_D4	Totals per natural and regulatory account	FI
T041CT	Reasons for Reverse Posting (Name)	FI
FERC_C13	Clearing cost element categories	FI

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