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

Special G/L Indicator tables in SAP

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List of Tables using UMSKZ Field

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
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)
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
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
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