UMSV is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of UMSV in SAP.
- Table description : Tax Balances per Comp.Code, Tax Code and Process.Key
- Module : CRM
- Parent Module : CRM
- Package : FREP
- 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 UMSV Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
LAUFI | Additional Identification | LAUFI | LAUFI |
BUKRS | Company Code | BUKRS | BUKRS |
LAND1 | Country Key | LAND1 | LAND1 |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
KTOSL | Transaction Key | KTOSL | CHAR3 |
SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | SHKZG_UMSV | SHKZG |
HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWSTE | Tax Amount in Local Currency with +/- Sign | HWSTEV | WERTV7 |
WAERS | Currency Key | WAERS | WAERS |
UMSV related tables
Table | Note |
---|---|
J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client |
UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key |
FSSC_BALCAT_C1 | Balances Categories for Balances |
FSSC_BALGRP_C2 | Balances Categories of Balances Group |
OFFNUM_CN | Assign Number group and Prefix to comp. code and doc. class |
CNVA_COA_CONV_CC | CoA and Comp.Code to conversion analysis |
J_7LC42 | REA Data Filter: Allocation R-Partner, Country and Comp.Code |
BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. |
/IBS/TRB_TTY_BAL | RBD RBD Balances per Flow Type |
T5UWS | WC: Workers' Comp. Wage Type Assignment per WC State |
GLE_ECS_BAL | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy |
BKK9A | Posting and Value Date Balances Carried Forward |
FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
TTRCD | Intermediate accts and min. balances for cash concentration |
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