SAP Table T8HSPLITACT - Online Split for FI Postprocessing Costs

SAP Table - T8HSPLITACT

SAP Table	T8HSPLITACT
Description	Online Split for FI Postprocessing Costs
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T043	Assign Accounting Clerks --> Tolerance Group	FI
TBERG	Authorization Check in DDIC	FI
T016T	Industry Names	FI
T007F	Taxes on Sales/Purchases Groups	FI
T001R	Rounding Rules for Company Code and Currency	FI
T030Q	Clearing Accounts for Distributed Systems	FI
BSID	Accounting: Secondary Index for Customers	FI
FBICRC01000	Reconciliation Processes: Attributes	FI
T021I	Line Layout Fast Entry: Variant Fields	FI
TTYPV	FI Summarization Dependent on the Object Type	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table