SAP Document Split Tables
| Table | Description | Module |
|---|---|---|
| CACS_STL_REF_P | Settlement Document Reference - Splitting | ICM |
| FAGL_EMP_PROCESS | Document Splitting: Process Adjustment for HR Postings | FI-GL |
| FAGL_PRCTR_CONST | Profit Center Constant in Document Split | FI-GL |
| FAGL_SPLINFO_LOG | New General Ledger Accounting: Log for Nonsplitted Documents | FI-GL |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code | FI-GL |
| FAGL_SPLIT_VAL | Activation of Validation by Document Splitting | FI-GL |
| FAGL_VAL_LOG | Validation of Document Splitting: Log | FI-GL |
| FAGL_VAL_PROCESS | Document Splitting: Validation Mode Dependent on Processes | FI-GL |
| FDSP | Cash Mgmt Adjustment Items from Document Splitting | FIN-FSCM |
| FMFG_BL_BALACC | Budgetary Ledger balancing account for document split | PSM-FM |
| LEDSPD_FLOW | Document Flow for Subsequent Outbound-Delivery Split | LE-SHP |
| MLKEPH | ML Document: Cost Component Split (Elements) for Values | CO-PC |
| MLPRKEKO | ML Document: Cost Component Split (Header)for Prices | CO-PC |
| MLPRKEPH | ML Document: Cost Component Split (Components)for Prices | CO-PC |
| T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | FIN-FSCM |
| T628 | Split Criteria for Alloc Tbl Follow-on Document Generation | LO-MDS |
| T8G12 | Classify FI Document Type for Document Splitting | FI-GL |
| T8G30B | Acct determination for document splitting - accounts | FI-GL |
| T8G40 | Account assignment objects for document splitting | FI-GL |
| VACSPLT | FI Document Parking (Enjoy): Amount Split | FI |
| VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | FI |