T8G21 SAP table for – Splitting rule: Item categories to be processed

Here we would like to draw your attention to T8G21 table in SAP. As we know it is being mainly used with the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). T8G21 is a SAP standard transp table used for storing Splitting rule: Item categories to be processed related data in SAP. It comes under the package GLT0.

SAP T8G21 table

Table T8G21 technical data

TableT8G21
Data storingSplitting rule: Item categories to be processed
ModuleFI
Sub ModuleFI-GL
SAP PackageGLT0
Delivery ClassE – System table whose data is transported with its own transport objects
ComponentBBPCRM
Table CategoryTRANSP

SAP T8G21 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in T8G21 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • SPLITMETHD : Document Splitting Method
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • PROCESS : Business Transaction
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • VARIANT : Business Transaction Variant
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • LINETYPE : Item category to be processed
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • CHK_CCOD_L : Use item depending on company code (leading item)
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • SPLITTYPE : Indicator by which the item category is to be processed
    Its data type is CHAR (Character String) with field length 1
  • REG_SPLIT : Transfer relation for acct assignment fields
    Its data type is CHAR (Character String) with field length 1
  • REG_PARTN : Transfer relation for partner acct assignm. fields
    Its data type is CHAR (Character String) with field length 1
  • X_COMCODE_P : Selection of base items depedent on company code
    Its data type is CHAR (Character String) with field length 1
  • X_TAXCODE : Only use base item if in agreement with tax code
    Its data type is CHAR (Character String) with field length 1
  • X_DISCOUNT : Use base item only if related to cash discount
    Its data type is CHAR (Character String) with field length 1
  • CONST : Constants for document splitting
    Its data type is CHAR (Character String) with field length 5