UMSKZ Field in SAP | Special G/L Indicator Data Element using tables

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

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

Table	Note
ACCTIT	Compressed Data from FI/CO Document
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
BSE_CLR	Additional Data for Document Segment: Clearing Information
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
DEFTAX_ITEM	Data for Deferred Taxes
DKKOP	Balance Audit Trail
DKKOS	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
EWUFI_BAL	EMU conversion: Logging transaction figures change
EWUFI_BALP	EMU conversion: Logging transaction figures change
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
EWUFI_SOP	EMU conversion: Table for open items total
FDM_AR_UMSKZ	FSCM: Integration of Special GL Indicator line items
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)
FIPTC_BD_SPLGL	Maintain Special GL Indicator for Bad Debts (Portugal)
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMPY	IS-PS: Payment Transactions
FPCL_ACC_PARA	Parameter for the Posting
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLOO1	Object Table for FI-SL Table GLTO1
GLOO3	Object Table for FI-SL Table GLTO3
GLP1	Local Logical General Ledger Plan Line Items
GLPO1	Plan Line Items for Object Table
GLPO3	Plan Line Items for Object Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLS1	Local Logical General Ledger Actual Line Items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO3	FI-SL LI Table with Objects for GLTO3
GLT1	Local General Ledger Summary Table
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9
ICRCA	ICRC: Items to be Reconciled
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items
ISJPSELECTION	Selection of line items for Invoice Summary
JFRK	IS-M/SD: Billing - Header Data
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JLRK	IS-M/SD: Settlement Header Data
J_3RFSEC_ITEM	Data for Secondary events for deferred tax
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KNC3	Customer master (special G/L transaction figures)
KNC3_BAK	Customer Master (Special G/L Transaction Figures)
LFC3	Vendor master (special G/L transaction figures)
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)
MDTB	MRP Table
MHND	Dunning Data
OIUHS_JE_DBI	PRA: Destination Code for Posting Rules
PARCT	Receipt Log Table
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
T001U	Clearing Between Company Codes
T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)
T030B	Standard Posting Keys
T033F	Account Determination: Posting Rules
T045W	Bank Subaccounts for Bill of Exchange Usage
T056Y	Assign special G/L indicator to interest indicator
T074	Special G/L Accounts
T074T	Special G/L Indicator Names
T074U	Special G/L Indicator Properties
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA
TBSLT	Posting Key Names
TCJ_POSITIONS	Cash Journal Document Items
TCJ_TRANSACTIONS	Cash Journal Business Transactions
TFDM_UMSKZ	Special G/L Indicator for CCM Process
TIVEXFIREPSYMB	Replacement of Account Symbol with FI Account
TIVXCSKACCSLIAB	Posting Scheme - Liability to the Tax Authority
TJFK	IS-M/SD: Billing Document Types
TJH05	IS-M/AM: Billing: Document Types
TJL07	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TJL11	IS-M/SD: Object Types for Document Flow etc.
TOIAB	IS-OIL Exchange - Posting keys
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TXW_S_BSEG	Retrieve BSEG from archive
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VDBEPI	Posted line items for document header
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VIAKBSEG	Document Line Item from SCS for Interface
VIMIIP	Invoice Items
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/CEERE/USZAV	Property tax: posting schema - liability to the tax office
/SAPPCE/TDPC21	Down Payment Chain: Document Segments