SAP Table - VACSPLT
SAP Table | VACSPLT |
Description | FI Document Parking (Enjoy): Amount Split |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T078S | Action Type Screen Selection for G/L Acct Master Data | FI |
OFNUM_ES | ODN enabled for correction invoice per vender (ES) | FI |
T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FI |
LFC1_BAK | Vendor Master (Transaction Figures) | FI |
T052R | Rules for Issuing Invoices | FI |
FOTRFDITMCHG | Change Documents, VAT Refund Item | FI |
FUD_MSG01_C | FIN UI Decoupling - Transformation of Messages | FI |
T041CT | Reasons for Reverse Posting (Name) | FI |
DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | FI |
T003D | Document Types for Enjoy Transactions | FI |
Full List of SAP Financial Accounting Tables