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 |