Table/Structure Field list used by SAP ABAP View V_T8G21 (Splitting rule: Item categories to be processed)
SAP ABAP View 
V_T8G21 (Splitting rule: Item categories to be processed) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
T8G01T - TEXT | Splitting method | |
| 2 | Table/Structure Field |
T8G01T - TEXT | Splitting method | |
| 3 | Table/Structure Field |
T8G02T - TEXT | Description of item category | |
| 4 | Table/Structure Field |
T8G02T - TEXT | Description of item category | |
| 5 | Table/Structure Field |
T8G031T - TEXT | Text, 40 Characters Long | |
| 6 | Table/Structure Field |
T8G031T - TEXT | Text, 40 Characters Long | |
| 7 | Table/Structure Field |
T8G03T - TEXT | Description of accounting transaction | |
| 8 | Table/Structure Field |
T8G03T - TEXT | Description of accounting transaction | |
| 9 | Table/Structure Field |
T8G21 - SPLITMETHD | Document Splitting Method | |
| 10 | Table/Structure Field |
T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | |
| 11 | Table/Structure Field |
T8G21 - SPLITMETHD | Document Splitting Method | |
| 12 | Table/Structure Field |
T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | |
| 13 | Table/Structure Field |
T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | |
| 14 | Table/Structure Field |
T8G21 - VARIANT | Business Transaction Variant | |
| 15 | Table/Structure Field |
T8G21 - VARIANT | Business Transaction Variant | |
| 16 | Table/Structure Field |
T8G21 - X_COMCODE_P | Selection of base items depedent on company code | |
| 17 | Table/Structure Field |
T8G21 - X_COMCODE_P | Selection of base items depedent on company code | |
| 18 | Table/Structure Field |
T8G21 - X_DISCOUNT | Use base item only if related to cash discount | |
| 19 | Table/Structure Field |
T8G21 - X_DISCOUNT | Use base item only if related to cash discount | |
| 20 | Table/Structure Field |
T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | |
| 21 | Table/Structure Field |
T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | |
| 22 | Table/Structure Field |
T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | |
| 23 | Table/Structure Field |
T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | |
| 24 | Table/Structure Field |
T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | |
| 25 | Table/Structure Field |
T8G21 - PROCESS | Business Transaction | |
| 26 | Table/Structure Field |
T8G21 - PROCESS | Business Transaction | |
| 27 | Table/Structure Field |
T8G21 - MANDT | Client | |
| 28 | Table/Structure Field |
T8G21 - MANDT | Client | |
| 29 | Table/Structure Field |
T8G21 - LINETYPE | Item category to be processed | |
| 30 | Table/Structure Field |
T8G21 - LINETYPE | Item category to be processed | |
| 31 | Table/Structure Field |
T8G21 - CONST | Constants for document splitting | |
| 32 | Table/Structure Field |
T8G21 - CONST | Constants for document splitting | |
| 33 | Table/Structure Field |
T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | |
| 34 | Table/Structure Field |
T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | |
| 35 | Table/Structure Field |
T8G41AT - TEXT | Text, 40 Characters Long | |
| 36 | Table/Structure Field |
T8G41AT - TEXT | Text, 40 Characters Long |
