UMSKS Field in SAP | Special G/L Transaction Type Data Element using tables

UMSKS is a data element in SAP used for storing Special G/L Transaction Type data in table fields. Here is it basic details and list of tables using this UMSKS field in SAP.

Data Element : UMSKS
Description : Special G/L Transaction Type
Data Type :CHAR

Special G/L Transaction Type tables in SAP

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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.

List of Tables using UMSKS Field

Table	Note
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWPOS	Valuations for Open Items
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
EWUFI_SOP	EMU conversion: Table for open items total
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
J_3RFTAX_EXTRD	Tax Extract Detail Lines
MHND	Dunning Data
PAYAC10	Posting Key per DR/CR Indicator
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
T074A	Special G/L Transaction Type Names
T074U	Special G/L Indicator Properties
TBAER	Rules for Changing Documents
TBLP_MODU	Cross Reference Field Name - MODIF1
TFB06	Financial Transaction Reporting
TMODU	Cross Reference Field Name - MODIF1
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VIMIIP	Invoice Items
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items