SAP ABAP Data Element UKM_UMSKZ (Special G/L Indicator)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FIN-FSCM-CR-AD (Application Component) Adaptor
     UKM_GENERAL (Package) Connection to SAP Credit Management
Basic Data
Data Element UKM_UMSKZ
Short Description Special G/L Indicator  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR1    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name SP_GL_IND   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short SGL Ind 
Medium 15 Special G/L Ind 
Long 20 Special G/L Ind. 
Heading
Documentation

Definition

Uniquely identifies a special general ledger transaction.

Use

For all line items in customer or vendor accounts that are updated to an alternative reconciliation account in the general ledger, the special general ledger indicator determines which account is selected.

In addition to the special general ledger indicators delivered by SAP, you can also define additional indicators for each account type Customer and Vendor.

Supplementary Documentation - UKM_UMSKZ 0001

Use

In special general ledger transactions, you post to an alternative reconciliation account instead of the normal receivables or payables account. You can define these alternative reconciliation accounts in the system separately according to the special general ledger transactions.

Procedure

Select the transaction with the required special general ledger indicator for which you want to define the alternative reconciliation account.

Examples

Dependencies

Supplementary Documentation - UKM_UMSKZ 0002

Standard setting: The field is empty, no special general ledger transactions will be considered.

Supplementary Documentation - UKM_UMSKZ 0003

Use

You can use this selection option to influence the output in the open item list of the reply.

Supplementary Documentation - UKM_UMSKZ 0004

Use

You can use this selection option to influence the output in the account statement or the open item list.

Supplementary Documentation - UKM_UMSKZ 0007

Note

  • You cannot process different transactions simultaneously. You therefore have to carry out the report separately for each transaction.
  • If you use the master record fields Last Key Date and Date of Last Interest Calculation, all transactions have the same settlement period.

Supplementary Documentation - UKM_UMSKZ 0010

Use

Restricts the special general ledger indicator.

History
Last changed by/on SAP  20040302 
SAP Release Created in 2004_1_470