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
T007A	Tax Keys	FI
VBSET	Document Segment for Taxes Document Parking	FI
BSID	Accounting: Secondary Index for Customers	FI
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)	FI
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FI
T003	Document Types	FI
BSBW	Document Valuation Fields	FI
MHND	Dunning Data	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
T856L	Assignment of LO Transaction Type to FI Transaction Type	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