Table/Structure Field list used by SAP ABAP View V_T8G22 (Splitting rule: Additional items)
SAP ABAP View
V_T8G22 (Splitting rule: Additional items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T8G01T - TEXT | Splitting method | ||
| 2 | T8G01T - TEXT | Splitting method | ||
| 3 | T8G02T - TEXT | Description of item category | ||
| 4 | T8G02T - TEXT | Description of item category | ||
| 5 | T8G031T - TEXT | Text, 40 Characters Long | ||
| 6 | T8G031T - TEXT | Text, 40 Characters Long | ||
| 7 | T8G03T - TEXT | Description of accounting transaction | ||
| 8 | T8G03T - TEXT | Description of accounting transaction | ||
| 9 | T8G22 - REG_PAR_C | Transfer relation for partner acct assignm. fields | ||
| 10 | T8G22 - VARIANT | Business Transaction Variant | ||
| 11 | T8G22 - REG_PAR_D | Transfer relation for partner acct assignm. fields | ||
| 12 | T8G22 - REG_PAR_D | Transfer relation for partner acct assignm. fields | ||
| 13 | T8G22 - REG_SPL | Transfer relation for acct assignment fields | ||
| 14 | T8G22 - REG_SPL | Transfer relation for acct assignment fields | ||
| 15 | T8G22 - REG_SPL_C | Transfer relation for acct assignment fields | ||
| 16 | T8G22 - REG_SPL_C | Transfer relation for acct assignment fields | ||
| 17 | T8G22 - REG_SPL_D | Transfer relation for acct assignment fields | ||
| 18 | T8G22 - REG_SPL_D | Transfer relation for acct assignment fields | ||
| 19 | T8G22 - SPLITMETHD | Document Splitting Method | ||
| 20 | T8G22 - SPLITMETHD | Document Splitting Method | ||
| 21 | T8G22 - USE_CCOD_L | Create additional item in company code of leading item | ||
| 22 | T8G22 - USE_CCOD_L | Create additional item in company code of leading item | ||
| 23 | T8G22 - VARIANT | Business Transaction Variant | ||
| 24 | T8G22 - REG_PAR_C | Transfer relation for partner acct assignm. fields | ||
| 25 | T8G22 - REG_PAR | Transfer relation for partner acct assignm. fields | ||
| 26 | T8G22 - REG_PAR | Transfer relation for partner acct assignm. fields | ||
| 27 | T8G22 - PROCESS | Business Transaction | ||
| 28 | T8G22 - PROCESS | Business Transaction | ||
| 29 | T8G22 - MANDT | Client | ||
| 30 | T8G22 - MANDT | Client | ||
| 31 | T8G22 - LINETYPE | Item category from which the additional item pair is created | ||
| 32 | T8G22 - LINETYPE | Item category from which the additional item pair is created | ||
| 33 | T8G22 - CHK_CCOD_L | Use item depending on company code (leading item) | ||
| 34 | T8G22 - CHK_CCOD_L | Use item depending on company code (leading item) | ||
| 35 | T8G22 - ACCDETKY_D | Account Determination Key | ||
| 36 | T8G22 - ACCDETKY_D | Account Determination Key | ||
| 37 | T8G22 - ACCDETKY_C | Account Determination Key | ||
| 38 | T8G22 - ACCDETKY_C | Account Determination Key |