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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0T8G21131Splitting rule: Item categories to be processedGeneral Ledger Accounting
SQL:  selectupdate insert create

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SELECT MANDT, SPLITMETHD, PROCESS, VARIANT, LINETYPE, CHK_CCOD_L, SPLITTYPE, REG_SPLIT, REG_PARTN, X_COMCODE_P, X_TAXCODE, X_DISCOUNT, CONST FROM T8G21
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2SPLITMETHDDocument Splitting Methodnvarchar100CHAR(N' ')NoT8G01SPLITMETHD Allow NULL? 
3PROCESSBusiness Transactionnvarchar40CHAR(N' ')NoT8G03GLPROCESS Allow NULL? 
4VARIANTBusiness Transaction Variantnvarchar40CHAR(N' ')NoT8G031GLPROCVARI Allow NULL? 
5LINETYPEItem category to be processednvarchar50CHAR(N' ')NoT8G02LINETYPE_S Allow NULL? 
6CHK_CCOD_LUse item depending on company code (leading item)char10CHAR(N' ')NoCHK_CCOD_L Allow NULL? 
7SPLITTYPEIndicator by which the item category is to be processedchar10CHAR(N' ')YesSPLITTYPE Allow NULL? 
8REG_SPLITTransfer relation for acct assignment fieldschar10CHAR(N' ')YesREGARD_S Allow NULL? 
9REG_PARTNTransfer relation for partner acct assignm. fieldschar10CHAR(N' ')YesREGARD_P Allow NULL? 
10X_COMCODE_PSelection of base items depedent on company codechar10CHAR(N' ')YesCHECK_CCOD_P Allow NULL? 
11X_TAXCODEOnly use base item if in agreement with tax codechar10CHAR(N' ')YesCHECK_TAX Allow NULL? 
12X_DISCOUNTUse base item only if related to cash discountchar10CHAR(N' ')YesCHECK_DISC Allow NULL? 
13CONSTConstants for document splittingnvarchar50CHAR(N' ')YesT8G41AGLCONST Allow NULL? 
NamePrimaryUniqueTypeColumns
T8G21~0YesYesCLUSTEREDCHK_CCOD_L, LINETYPE, VARIANT, PROCESS, SPLITMETHD, MANDT