T8A_ALLOC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T8A_ALLOC in SAP.
- Table description : Postprocessing of Allocations for BS Accts in Profit Centers
- Module : CRM
- Parent Module : CRM
- Package : KE1
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T8A_ALLOC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| RLDNR | Ledger | RLDNR | RLDNR |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| KOKRS | Controlling Area | KOKRS | CACCD |
| RBUKRS | Company Code | BUKRS | BUKRS |
| DOCNR | Doc. Number | DOCNR | BELNR |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| ALLOC_DOCNR | Document Number of the Allocation Document | DOCNR_ALLOC | BELNR |
T8A_ALLOC related tables
| Table | Note |
|---|---|
| T8A_ALLOC | Postprocessing of Allocations for BS Accts in Profit Centers |
| TFIN011 | Mapping of Profit Centers to Profit Center Groups |
| TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) |
| TIV79 | Allocation of input tax correction accts in chart of accts |
| CEPC_BUKRS | Assignment of Profit Centers to a Company Code |
| IMCEPC | IM Summarization: Profit centers |
| IMCEPCT | IM Summarization: Texts for profit centers |
| T8A20 | Special handling for goods movements between profit centers |
| TKEADPC00 | Assignment accounts -> value fields for profit center profit |
| ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts |
| BKKOVR_HD | Header Table Administration Accts with Tolerated Overdraft |
| C410 | Chart of accts / Account key - acct assign for ED rev |
| CNV_CHART_OF_ACC | ChtAccts Conversion: 'Old - New Chart of Accts' assignment |
| CNV_COA_COSTELE | Assign 'old/new' secondary cost elements per Cht of Accts. |
| FAGL_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts |
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