Where Used List (Table) for SAP ABAP Data Element UMSKS (Special G/L Transaction Type)
SAP ABAP Data Element UMSKS (Special G/L Transaction Type) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - UMSKS Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/BAPI3007_2 - SP_GL_TYPE Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
3 Table  ACCCLR_ITM - UMSKS Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
4 Table  ACCCLR_ITM_APAR - UMSKS Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
5 Table  ACCIT_FI - UMSKS FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
6 Table  ACGL_ITEM - UMSKS Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
7 Table  APAREBPP_BAPI3007_2 - SP_GL_TYPE Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
8 Table  APAREBPP_BAPI3008_2 - SP_GL_TYPE Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
9 Table  APAREBPP_INVOICE_INFO - UMSKS Biller Direct: Data for the Original Receivable EBPP_APAR  PI_APPL  SAP_FIN 
10 Table  APAREBPP_INVOICE_ITEM - UMSKS Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
11 Table  APAREBPP_ITEM - UMSKS Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
12 Table  ARSUSS_OPENITEMS - UMSKS Open items for AR SUSS FQST  APPL  SAP_FIN 
13 Table  ASLD15_ALV - UMSKS ALV-List for the EC Sales List ID-FI  APPL  SAP_FIN 
14 Table  AUSZ_INFO - UMSKS Open item data for clearing transactions FBAS  APPL  SAP_FIN 
15 Table  BAPI3007_2 - SP_GL_TYPE Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
16 Table  BAPI3008_2 - SP_GL_TYPE Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
17 Table  BSAD - UMSKS Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
18 Table  BSAD_BAK - UMSKS Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
19 Table  BSAD_KB - UMSKS RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
20 Table  BSAD_KEY - UMSKS Key: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
21 Table  BSAK - UMSKS Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
22 Table  BSAK_BAK - UMSKS Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
23 Table  BSAK_KEY - UMSKS Key: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
24 Table  BSEG - UMSKS Accounting Document Segment FBAS  APPL  SAP_FIN 
25 Table  BSEGH - UMSKS Help Table for Report Evaluation Programs FBAS  APPL  SAP_FIN 
26 Table  BSEGS - UMSKS G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
27 Table  BSEGV - UMSKS Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
28 Table  BSEG_LINE - UMSKS Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
29 Table  BSID - UMSKS Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
30 Table  BSIDEXT - UMSKS Extended Structure for BSID FBAS  APPL  SAP_FIN 
31 Table  BSID_BAK - UMSKS Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
32 Table  BSID_EXT - UMSKS Extended Structure for BSID FBAS  APPL  SAP_FIN 
33 Table  BSID_FS - UMSKS Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
34 Table  BSID_KB - UMSKS RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
35 Table  BSID_ZUS - UMSKS Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
36 Table  BSIK - UMSKS Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
37 Table  BSIKEXT - UMSKS Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
38 Table  BSIK_BAK - UMSKS Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
39 Table  BSIK_FS - UMSKS Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
40 Table  BSIW - UMSKS Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
41 Table  BSIX - UMSKS Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
42 Table  BWPOS - UMSKS Valuations for Open Items FREP  APPL  SAP_FIN 
43 Table  COBL - UMSKS Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
44 Table  CRMS_CCM_CCR_MODIFY_BSEG - UMSKS Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
45 Table  DKKOP - UMSKS Balance Audit Trail FREP  APPL  SAP_FIN 
46 Table  DKOKP - UMSKS Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
47 Table  DOC_LINE_ALV - UMSKS FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
48 Table  DSKOP - UMSKS Balance Audit Trail FREP  APPL  SAP_FIN 
49 Table  DTFIAP_3 - UMSKS Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
50 Table  DTFIAR_3 - UMSKS Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
51 Table  EBPP_RFARMATCH_ITEMS - UMSKS Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
52 Table  EPIC_S_BSID_EXTEND - UMSKS EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
53 Table  EPIC_S_BSIK_EXTEND - UMSKS EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
54 Table  EPIC_S_EBR_CLAIM_DTL - UMSKS Claim Detail of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
55 Table  EPIC_S_EBR_CLAIM_INVC - UMSKS Invoice of Electronic Bank Receipt Claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
56 Table  EPIC_S_EBR_CLAIM_INVC_REF - UMSKS Invoice and credit memo relation ship ID-FI-EPIC-EBR  APPL  SAP_FIN 
57 Table  EPIC_S_EBR_OPEN_ITEM_CLR - UMSKS Clearing IO Processing Infomation ID-FI-EPIC-EBR  APPL  SAP_FIN 
58 Table  EWUFI_SCA - UMSKS EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
59 Table  EWUFI_SOP - UMSKS EMU conversion: Table for open items total FEU0  APPL  SAP_FIN 
60 Table  FAGLPOSA - UMSKS Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
61 Table  FAGLPOSBW - UMSKS Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
62 Table  FAGLPOSE - UMSKS Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
63 Table  FAGLPOSE_CORE - UMSKS Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
64 Table  FAGLPOSX - UMSKS Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
65 Table  FAGLPOS_APRE - UMSKS Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
66 Table  FAGLPOS_ARRE - UMSKS Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
67 Table  FAGL_BSEG_EXT - UMSKS Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
68 Table  FAGL_DOC_LINE_ALV - UMSKS FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
69 Table  FAGL_HDB_COMMONS - UMSKS GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
70 Table  FAGL_R_APAR - UMSKS Reorganization: Object List for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
71 Table  FAGL_R_S_APAR_ATTR - UMSKS Attributes for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
72 Table  FAGL_R_S_APAR_OBJ - UMSKS Entry in the AP/AR Object List FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
73 Table  FAGL_R_S_APAR_OBJ_GEN - UMSKS APAR Object at Generation Time and Foreign Lang. Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
74 Table  FAGL_S_RFEPOJ00_LIST - UMSKS Structure for ALV Output of RFEPOJ00 FREP  APPL  SAP_FIN 
75 Table  FAGL_S_RFINDEX_LIST2 - UMSKS ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
76 Table  FAGL_S_RFKKBU00_LIST - UMSKS ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
77 Table  FAGL_S_RFKLBU10_DK_LIST - UMSKS Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
78 Table  FAGL_S_RFKLBU10_GL_LIST - UMSKS Balance Audit Trail RFKLbu10: G/L Accounts, Items FREP  APPL  SAP_FIN 
79 Table  FAGL_S_SREP_DOCUMENTS - UMSKS Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
80 Table  FAGL_S_SREP_LINE_ITEMS - UMSKS Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
81 Table  FARMATCH_ITEMS - UMSKS Payment Advice Creation for Open Item Assignment: Interface FBAS  APPL  SAP_FIN 
82 Table  FBSEG - UMSKS Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
83 Table  FDM_AR_BSEG - UMSKS FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
84 Table  FDM_INVHISTORY_BSEGX - UMSKS Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
85 Table  FDM_INVHISTORY_ITEMS - UMSKS Invoice History: Items FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
86 Table  FIAPPL_S_INV_TRANS - UMSKS Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
87 Table  FIN_F150_DUNN_SF_MHND_PDF - UMSKS Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
88 Table  FIN_S_GLPOS - UMSKS HANA View Structure: GL Item FREP  APPL  SAP_FIN 
89 Table  FIWTIE_S_REGUP - UMSKS Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
90 Table  FLQ_CHAINLINK - UMSKS Liquidity Calculation: Part of a Document Chain FFLQ  PI_APPL  SAP_FIN 
91 Table  FMBP - UMSKS FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
92 Table  FMDOPINFO - UMSKS Customers: Info on Open Items FMKW  EA-PS  EA-PS 
93 Table  FMDOPINFO_OUT - UMSKS ALV Output Structure for RFFMDAOPA FMKW  EA-PS  EA-PS 
94 Table  FMEPIN - UMSKS Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
95 Table  FMFG_TREASURY_OFFSET_ALV - UMSKS Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
96 Table  FMLGD_STRUC_RFPOSX - UMSKS Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
97 Table  FMPAYITEM - UMSKS Payment line item data for calculation of payment amounts FBZ  APPL  SAP_FIN 
98 Table  FPIA_S_IOA - UMSKS Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
99 Table  FPLC - UMSKS Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
100 Table  FPLD - UMSKS Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
101 Table  FPLF - UMSKS Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
102 Table  FPLG - UMSKS Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
103 Table  FPLX - UMSKS Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
104 Table  FRBIOA_FPIA_S_IOA - UMSKS Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
105 Table  FUD_BSEG - UMSKS BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
106 Table  FUD_ITEM - UMSKS FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
107 Table  FVBSEG - UMSKS Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
108 Table  FVD_IF_IA_BSID - UMSKS Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
109 Table  FVVZEV - UMSKS Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
110 Table  FVVZEV_PP - UMSKS FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
111 Table  GLE_MCA_STR_BSEG_F - UMSKS MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
112 Table  GLE_MCA_STR_BSEG_NONKEY - UMSKS MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
113 Table  GLE_MCA_STR_MBSEG - UMSKS GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
114 Table  GLPOSCCT_STD - UMSKS Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
115 Table  GLPOSNCT_STD - UMSKS Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
116 Table  GLPOS_C_CT - UMSKS FI Document: Entry View GLT0  APPL  SAP_FIN 
117 Table  GLPOS_N_CT - UMSKS New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
118 Table  GSEG - UMSKS Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
119 Table  IDCN_S_AP_AGING_ITEM - UMSKS AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
120 Table  IDCN_S_AR_AGING_ITEM - UMSKS AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
121 Table  IDITSR_ASSIGN - UMSKS Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
122 Table  IDWTFIDOC - UMSKS Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
123 Table  IDWTFIDOCLEAN - UMSKS Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
124 Table  IFMBELI - UMSKS Structure for ALV List for RFFMBELI Report Processing List FMITPODC  EA-PS  EA-PS 
125 Table  IFMEPAO - UMSKS Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
126 Table  IFMREQLINE - UMSKS Struktur VBSEG FMKO  EA-PS  EA-PS 
127 Table  IFM_MHND_PRINT - UMSKS MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
128 Table  INTIT_EXT - UMSKS FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
129 Table  INTIT_EXTF - UMSKS ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
130 Table  INVFO - UMSKS Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
131 Table  ISH_PAYMENT_OPEN_ITEMS - UMSKS IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
132 Table  ISH_PRINT1_ZUZ_AVIS_PDF - UMSKS Structure for PDF Interface NPAS  IS-H  IS-H 
133 Table  J_1B_EXTRACTOR_BSEG - UMSKS Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
134 Table  J_1B_OPEN_ITEM - UMSKS Open Item for Withholding Tax Base Amount Determination J1BA  APPL  SAP_APPL 
135 Table  J_1IACCBAL - UMSKS Structure for storing account no and balance J1I2  APPL  SAP_APPL 
136 Table  J_3RCLRSEL - UMSKS Vendor/customer open item auto clearing program structure J3RC  APPL  SAP_FIN 
137 Table  J_3RFCLRDOC - UMSKS Vendor/Customer open item autoclearing report structure J3RC  APPL  SAP_FIN 
138 Table  J_3RFDSLD - UMSKS_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
139 Table  J_3RFDSLD - UMSKS_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
140 Table  J_3RFTAX_EXTRD - UMSKS Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
141 Table  J_3RF_DKSLD_ALV_STRUCTURE - UMSKS J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
142 Table  J_3RF_DSLD_ALV_STRUCTURE - UMSKS J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
143 Table  J_3RF_RFPOS - UMSKS Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
144 Table  J_3RS_DOC_CLR_EXT - UMSKS Extenstion for clearing document info J3RF  APPL  SAP_FIN 
145 Table  KKOP - UMSKS Historical Balance Audit Trail: Sub-Ledger Account Items FBAS  APPL  SAP_FIN 
146 Table  KKOP_KEY - UMSKS Document Key FREP  APPL  SAP_FIN 
147 Table  KOKP - UMSKS Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
148 Table  KONTAB_1ST - UMSKS KONTAB key fields (SHKZG must be the LAST field) FQST  APPL  SAP_FIN 
149 Table  MHND - UMSKS Dunning Data FBAS  APPL  SAP_FIN 
150 Table  MHND_EXT - UMSKS mhnd Extended FBM  APPL  SAP_FIN 
151 Table  MHND_EXTL - UMSKS mhnd Extended FBM  APPL  SAP_FIN 
152 Table  MHND_GROUP - UMSKS Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
153 Table  MMDA_IM_S_BSEG - UMSKS table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
154 Table  NEW_REGUP - UMSKS Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
155 Table  OPEN_ITEM_STRUC - UMSKS Vendor/Customer Item for Withholding Tax Calculation FQST  APPL  SAP_FIN 
156 Table  OPZNB - UMSKS TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
157 Table  PAYAC10 - UMSKS Posting Key per DR/CR Indicator FMFI  EA-PS  EA-PS 
158 Table  POSTAB_LINE - UMSKS Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
159 Table  PSO01 - UMSKS Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
160 Table  PSO02 - UMSKS Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
161 Table  PSO03 - UMSKS Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
162 Table  PSOSEG - UMSKS Document Parking Document Segment FMFI  EA-PS  EA-PS 
163 Table  PSOSEGD - UMSKS Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
164 Table  PSOSEGK - UMSKS Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
165 Table  QSTRMAIN - UMSKS Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
166 Table  RAIFP5 - UMSKS Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
167 Table  RBSID1 - UMSKS Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
168 Table  REEXC_SP_GL_ACCOUNT_CLASS - UMSKS Class for Special G/L Accounts (T074U) RE_EX_FI  EA-FIN  EA-FIN 
169 Table  REEXC_SP_GL_ACCOUNT_CLASS_X - UMSKS Class for Special G/L Accounts and Add. Fields (T074U) RE_EX_FI  EA-FIN  EA-FIN 
170 Table  REEX_PL_ITEM_L - UMSKS Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
171 Table  REEX_PL_PLAIN_L - UMSKS Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
172 Table  REGUE - UMSKS Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
173 Table  REGUP - UMSKS Processed items from payment program FBZ  APPL  SAP_FIN 
174 Table  REGUP_1830 - UMSKS Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
175 Table  REXCJP_DETAIL_LINE - UMSKS Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
176 Table  REXCJP_PAYMENTS - UMSKS Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
177 Table  REXCJP_PYMNTREC - UMSKS Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
178 Table  RF40D - UMSKS Transfer structure for determining date relevant for payment FF  APPL  SAP_FIN 
179 Table  RFARMATCH_ITEMS - UMSKS Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
180 Table  RFIDTRBOE - UMSKS Bill of Exchange: Data Entry ID-FI-TR  APPL  SAP_FIN 
181 Table  RFITEMAP_NO_ITEM - UMSKS Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
182 Table  RFITEMAR_NO_ITEM - UMSKS Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
183 Table  RFITEMGL_NO_ITEM - UMSKS Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
184 Table  RFKORD30_S_ITEM - UMSKS Internal Document: Item Data FBAS  APPL  SAP_FIN 
185 Table  RFKORD_S_ITEM - UMSKS Item Structure for RFKORD* Correspondence FBAS  APPL  SAP_FIN 
186 Table  RFOPS - UMSKS Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
187 Table  RFOPS_TAB - UMSKS Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
188 Table  RFPOS - UMSKS Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
189 Table  RFPOSEXT - UMSKS ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
190 Table  RFPOSX - UMSKS Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
191 Table  RFPOSXEXT - UMSKS ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
192 Table  RFPSD - UMSKS Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
193 Table  RFVICPINOA - UMSKS Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
194 Table  RFVICPINOP - UMSKS Invoice Print: Object Line FVVI  APPL  SAP_FIN 
195 Table  RFVICPINOP02 - UMSKS Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
196 Table  RFVIMKB01 - UMSKS RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
197 Table  RFVIOP - UMSKS Sort structure for Real Estate open items FVVI  APPL  SAP_FIN 
198 Table  RFVIPOSTEN - UMSKS Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
199 Table  RFZUA_SORT_NO_DATE_BSID - UMSKS Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
200 Table  RJIPM_BYTITLE_POS_STR - UMSKS IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
201 Table  RNZUZ4 - UMSKS IS-H: Structure for RNZUZS00/RNZUZR00 NPAS  IS-H  IS-H 
202 Table  RNZUZPR - UMSKS IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
203 Table  RSOSPGLIND - HIGH Select Option: Special G/L Indicator RE_EX_FI  EA-FIN  EA-FIN 
204 Table  RSOSPGLIND - LOW Select Option: Special G/L Indicator RE_EX_FI  EA-FIN  EA-FIN 
205 Table  SI_COBL - UMSKS Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
206 Table  SI_FIN_GLPOS - UMSKS FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
207 Table  SI_GLPOS_N_CT - UMSKS GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
208 Table  SKOP - UMSKS Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
209 Table  SUPO_BAPI3008_2 - SP_GL_TYPE BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
210 Table  SUPP_BAPI3008_2 - SP_GL_TYPE BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
211 Table  T074A - UMSKS Special G/L Transaction Type Names FBAS  APPL  SAP_FIN 
212 Table  T074U - UMSKS Special G/L Indicator Properties FBAS  APPL  SAP_FIN 
213 Table  T8JVTCL - UMSKS_STAT JV structure for clearing GJVB  EA-JVA  EA-FIN 
214 Table  TBAER - UMSKS Rules for Changing Documents FBAS  APPL  SAP_FIN 
215 Table  TBLP_MODU - UMSKS Cross Reference Field Name - MODIF1 ATBLP  DIMP  ECC-DIMP 
216 Table  TFAGS_EXC - UMSKS Fields that are not Permitted for TFAGS FBAS  APPL  SAP_FIN 
217 Table  TFB06 - UMSKS Financial Transaction Reporting FMBS  APPL  SAP_FIN 
218 Table  TFC_SMALLBSEG - UMSKS Small BSEG FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
219 Table  TMODU - UMSKS Cross Reference Field Name - MODIF1 FBAS  APPL  SAP_FIN 
220 Table  TXI_BSID - UMSKS Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
221 Table  TXI_BSIK - UMSKS Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
222 Table  TXI_BWPOS - UMSKS Valuations for Open Items FA_ILM  APPL  SAP_APPL 
223 Table  TXI_T074U - UMSKS Special G/L Indicator Properties FA_ILM  APPL  SAP_APPL 
224 Table  TXW_BWPOS - UMSKS Valuations for Open Items FTW1  APPL  SAP_FIN 
225 Table  VBSEG - UMSKS Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
226 Table  VBSEGD - UMSKS Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
227 Table  VBSEGK - UMSKS Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
228 Table  VIMIIP - UMSKS Invoice Items FVVI  APPL  SAP_FIN 
229 Table  VIMIIP_ZS - UMSKS Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
230 Table  VPSOSEGD - UMSKS Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
231 Table  VPSOSEGK - UMSKS Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
232 Table  WB2_ALV_AC_ITEM - UMSKS ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
233 Table  WB2_BSEG - UMSKS Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
234 Table  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - SPEC_GL_TYP Monthly transaction figures for special GL processes EBPP_APAR  PI_APPL  SAP_FIN 
235 Table  ZHLB1 - UMSKS Selected dataset for payment run (data) FBZ  APPL  SAP_FIN