T8G21

Splitting rule: Item categories to be processed | #other | Component: Flexible Structures
Column Name Description
MANDT FK Client
SPLITMETHD FK Document Splitting Method
PROCESS FK Business Transaction
VARIANT FK Business Transaction Variant
LINETYPE FK Item Category to Be Processed
CHK_CCOD_L Use Item Depending on Company Code (Leading Item) Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CHK_CCOD_L Use Item Depending on Company Code (Leading Item) Show values
SPLITTYPE Indicator by Which the Item Category Is to Be Processed Show values
REG_SPLIT Transfer Relation for Acct Assignment Fields Show values
REG_PARTN Transfer Relation for Partner Acct Assignm. Fields Show values
X_COMCODE_P Selection of Base Items Depedent on Company Code Show values
X_TAXCODE Only Use Base Item If in Agreement with Tax Code Show values
X_DISCOUNT Use Base Item Only if Related to Cash Discount Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Constants for Document Splitting
  • Constants for Document Splitting
  • Client
Item Category to Be Processed T8G21.LINETYPE == T8G02.LINETYPE
Client T8G21.MANDT == T000.MANDT
Business Transaction T8G21.PROCESS == T8G03.PROCESS
Document Splitting Method
  • T8G21.MANDT == T8G01.MANDT
  • T8G21.SPLITMETHD == T8G01.SPLITMETHD
Business Transaction Variant
  • Business Transaction
  • Business Transaction Variant
  • T8G21.MANDT == T8G031.MANDT
  • T8G21.PROCESS == T8G031.PROCESS
  • T8G21.VARIANT == T8G031.VARIANT