SAP Table VACSPLT - FI Document Parking (Enjoy): Amount Split

SAP Table - VACSPLT

SAP Table	VACSPLT
Description	FI Document Parking (Enjoy): Amount Split
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T074	Special G/L Accounts	FI
T043ST	Name of Business Partner's Tolerance Groups	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
T054	Run Schedule for Recurring Documents	FI
T010P	Posting Period Variant Names	FI
VBWF03	Release Approval Paths	FI
FERC_C14T	Clearing group texts	FI
T047A	Account Level Dunning Control	FI
T021N	Name of Sort Variants	FI
T030F	Provision Method for Doubtful Receivables	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