T8G17 is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of T8G17 in SAP.
- Table description : Allocation: acct number - item type
- Module : FI-GL
- Parent Module : FI
- Package : GLT0
- 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 T8G17 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CHARTOFACC | Chart of Accounts | KTOPL | KTOPL |
| ACCOUNTFRO | G/L account (lower limit) | GACCOUNTFR | SAKNR |
| ACCOUNTTO | G/L account (upper limit) | GACCOUNTTO | SAKNR |
| LINETYPE | Item category | LINETYPE | LINETYPE |
| X_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | FAGL_OVERRULE | XFELD |
T8G17 related tables
| Table | Note |
|---|---|
| T8G17 | Allocation: acct number - item type |
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TIVT033 | Validat.Table for Acct Determin. "for Acct to be Replaced" |
| TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) |
| TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts |
| TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. |
| TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement |
| TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. |
| TF556A | IU Elimination Methods: Allocation of Addtl Acct Assignments |
| TPMT_POS_IND_DE | Allocation of Acct Assignment Reference to Position |
| TZKN6 | Allocation of charact. group to acct.ass.ref. via invoice no |
| TFMIG04 | Allocation: FS Item -> FS Item |
| QTVB | Product Allocation: Allocation used by Customer Order |
Capacity allocation number TablesAcct determination TablesItem number of the reference item TablesRetroactive acct. relevance for pdc time evaluation TablesAcct determination key for clearing taxes on sales/purchases TablesSap sales document type item category TablesBom item node number TablesItem number of the sd document Tables
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