T8G21 - Splitting rule: Item categories to be processed
Splitting rule: Item categories to be processed information is stored in SAP table T8G21.
It is part of development package GLT0 in software component FI-GL-FL. This development package consists of objects that can be grouped under "Basis functions G/L accounting".
It is part of development package GLT0 in software component FI-GL-FL. This development package consists of objects that can be grouped under "Basis functions G/L accounting".
Fields for table T8G21
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| SPLITMETHD | Document Splitting Method | X | SPLITMETHD | CHAR | 10 | T8G01 |
| PROCESS | Business Transaction | X | GLPROCESS | CHAR | 4 | T8G03 |
| VARIANT | Business Transaction Variant | X | GLPROCVARI | CHAR | 4 | T8G031 |
| LINETYPE | Item Category to Be Processed | X | LINETYPE_S | CHAR | 5 | T8G02 |
| CHK_CCOD_L | Use Item Depending on Company Code (Leading Item) | X | CHK_CCOD_L | CHAR | 1 | |
| SPLITTYPE | Indicator by Which the Item Category Is to Be Processed | SPLITTYPE | CHAR | 1 | ||
| REG_SPLIT | Transfer Relation for Acct Assignment Fields | REGARD_S | CHAR | 1 | ||
| REG_PARTN | Transfer Relation for Partner Acct Assignm. Fields | REGARD_P | CHAR | 1 | ||
| X_COMCODE_P | Selection of Base Items Depedent on Company Code | CHECK_CCOD_P | CHAR | 1 | ||
| X_TAXCODE | Only Use Base Item If in Agreement with Tax Code | CHECK_TAX | CHAR | 1 | ||
| X_DISCOUNT | Use Base Item Only if Related to Cash Discount | CHECK_DISC | CHAR | 1 | ||
| CONST | Constants for Document Splitting | GLCONST | CHAR | 5 | T8G41A |