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SAP UMSKZ (Special G/L Indicator) Data element field

  • Data Element : UMSKZ
  • Description : Special G/L Indicator
  • Data Type :CHAR

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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 UMSKZ Field

TableNote
ACCTITCompressed Data from FI/CO Document
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSE_CLRAdditional Data for Document Segment: Clearing Information
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
DEFTAX_ITEMData for Deferred Taxes
DKKOPBalance Audit Trail
DKKOSBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
EWUFI_BALEMU conversion: Logging transaction figures change
EWUFI_BALPEMU conversion: Logging transaction figures change
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
EWUFI_SOPEMU conversion: Table for open items total
FDM_AR_UMSKZFSCM: Integration of Special GL Indicator line items
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)
FIPTC_BD_SPLGLMaintain Special GL Indicator for Bad Debts (Portugal)
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMPYIS-PS: Payment Transactions
FPCL_ACC_PARAParameter for the Posting
FPRL_ITEMItem Data
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLOO1Object Table for FI-SL Table GLTO1
GLOO3Object Table for FI-SL Table GLTO3
GLP1Local Logical General Ledger Plan Line Items
GLPO1Plan Line Items for Object Table
GLPO3Plan Line Items for Object Table
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLS1Local Logical General Ledger Actual Line Items
GLSO1FI-SL Line Item Table with Objects for GLTO1
GLSO3FI-SL LI Table with Objects for GLTO3
GLT1Local General Ledger Summary Table
GLTO1FI-SL Table with Objects, Structure Corresponds to GLT1
GLTO3FISL Table with Objects, Amounts and Quantities in Format P9
ICRCAICRC: Items to be Reconciled
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
ISJPSELECTIONSelection of line items for Invoice Summary
JFRKIS-M/SD: Billing - Header Data
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JLRKIS-M/SD: Settlement Header Data
J_3RFSEC_ITEMData for Secondary events for deferred tax
J_3RFTAX_EXTRDTax Extract Detail Lines
KNC3Customer master (special G/L transaction figures)
KNC3_BAKCustomer Master (Special G/L Transaction Figures)
LFC3Vendor master (special G/L transaction figures)
LFC3_BAKVendor Master (Special G/L Transaction Figures)
MDTBMRP Table
MHNDDunning Data
OIUHS_JE_DBIPRA: Destination Code for Posting Rules
PARCTReceipt Log Table
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
T001UClearing Between Company Codes
T007BEBill of exchange customizing for deferred tax(RFUMSV50)
T030BStandard Posting Keys
T033FAccount Determination: Posting Rules
T045WBank Subaccounts for Bill of Exchange Usage
T056YAssign special G/L indicator to interest indicator
T074Special G/L Accounts
T074TSpecial G/L Indicator Names
T074USpecial G/L Indicator Properties
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)
TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITA
TBSLTPosting Key Names
TCJ_POSITIONSCash Journal Document Items
TCJ_TRANSACTIONSCash Journal Business Transactions
TFDM_UMSKZSpecial G/L Indicator for CCM Process
TIVEXFIREPSYMBReplacement of Account Symbol with FI Account
TIVXCSKACCSLIABPosting Scheme - Liability to the Tax Authority
TJFKIS-M/SD: Billing Document Types
TJH05IS-M/AM: Billing: Document Types
TJL07IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TJL11IS-M/SD: Object Types for Document Flow etc.
TOIABIS-OIL Exchange - Posting keys
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
TXW_S_BSEGRetrieve BSEG from archive
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VDBEPIPosted line items for document header
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VIAKBSEGDocument Line Item from SCS for Interface
VIMIIPInvoice Items
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/CEERE/USZAVProperty tax: posting schema - liability to the tax office
/SAPPCE/TDPC21Down Payment Chain: Document Segments
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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