Where Used List (Table) for SAP ABAP Data Element DZUMSK (Target Special G/L Indicator)
SAP ABAP Data Element
DZUMSK (Target Special G/L Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - ZUMSK | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACCCLR_ITM - ZUMSK | Accounting Interface: Items to be Cleared | ![]() |
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3 | ![]() |
ACCCLR_ITM_APAR - ZUMSK | Items to be Cleared (AP/AR-Specific) | ![]() |
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4 | ![]() |
ACCIT - ZUMSK | Accounting Interface: Item Information | ![]() |
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5 | ![]() |
ACCIT_FI - ZUMSK | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACCIT_GLX - ZUMSK | FI: Interface to Accounting: Item Information | ![]() |
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7 | ![]() |
ACGL_ITEM - ZUMSK | Structure for Table Control: G/L Account Entry | ![]() |
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8 | ![]() |
APAREBPP_ITEM - ZUMSK | Biller Direct: Item Data | ![]() |
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9 | ![]() |
ARSUSS_OPENITEMS - ZUMSK | Open items for AR SUSS | ![]() |
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10 | ![]() |
BSAD - ZUMSK | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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11 | ![]() |
BSAD_BAK - ZUMSK | Accounting: Secondary index for customers (cleared items) | ![]() |
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12 | ![]() |
BSAD_KB - ZUMSK | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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13 | ![]() |
BSAK - ZUMSK | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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14 | ![]() |
BSAK_BAK - ZUMSK | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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15 | ![]() |
BSEG - ZUMSK | Accounting Document Segment | ![]() |
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16 | ![]() |
BSEGS - ZUMSK | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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17 | ![]() |
BSEGV - ZUMSK | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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18 | ![]() |
BSEG_LINE - ZUMSK | Item Category for XBSEG_TAB | ![]() |
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19 | ![]() |
BSID - ZUMSK | Accounting: Secondary Index for Customers | ![]() |
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20 | ![]() |
BSIDEXT - ZUMSK | Extended Structure for BSID | ![]() |
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21 | ![]() |
BSID_BAK - ZUMSK | Accounting: Secondary Index for Customers | ![]() |
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22 | ![]() |
BSID_EXT - ZUMSK | Extended Structure for BSID | ![]() |
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23 | ![]() |
BSID_KB - ZUMSK | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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24 | ![]() |
BSID_ZUS - ZUMSK | Invoice/Customer - Open Items and Additional Fields | ![]() |
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25 | ![]() |
BSIK - ZUMSK | Accounting: Secondary Index for Vendors | ![]() |
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26 | ![]() |
BSIKEXT - ZUMSK | Extended Structure for BSIK (plus BSEGA) | ![]() |
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27 | ![]() |
BSIK_BAK - ZUMSK | Accounting: Secondary index for vendors | ![]() |
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28 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - ZUMSK | Payment item attributes for CRM | ![]() |
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29 | ![]() |
DCFLS_ACCIT - ZUMSK | Decoupling: Accounting Interface: Item Information | ![]() |
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30 | ![]() |
E3FINBU - ZUMSK | FI-IDOC: FI-AP and FI-AR data for complete FI document | ![]() |
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31 | ![]() |
E3FIPRT - ZUMSK | FI IDoc: Vendor and customer data of the FI document | ![]() |
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32 | ![]() |
EK05A - ZUMSK | Communication Area Purchasing - Financial Accounting | ![]() |
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33 | ![]() |
EPIC_S_BSID_EXTEND - ZUMSK | EPIC: BSID extend | ![]() |
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34 | ![]() |
EPIC_S_BSIK_EXTEND - ZUMSK | EPIC: BSIK extend | ![]() |
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35 | ![]() |
FAGL_BSEG_EXT - ZUMSK | Enhancement BSEG for Document Display | ![]() |
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36 | ![]() |
FAGL_GLT0_ACCIT_EXT - ZUMSK | Line Information for Document Splitting | ![]() |
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37 | ![]() |
FAGL_HDB_COMMONS - ZUMSK | GLPOS_x_CT: frequently used attributes | ![]() |
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38 | ![]() |
FAGL_SPL_SIM_ITEMS - ZUMSK | Simulation of Document Splitting: Line Items | ![]() |
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39 | ![]() |
FAGL_S_ACCIT_SPL - ZUMSK | Split ACCIT | ![]() |
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40 | ![]() |
FBSEG - ZUMSK | Change Document Structure; Generated by RSSCD000 | ![]() |
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41 | ![]() |
FDM_AR_BSEG - ZUMSK | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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42 | ![]() |
FDM_INVHISTORY_BSEGX - ZUMSK | Invoice History: Enhanced Structure BSEG | ![]() |
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43 | ![]() |
FIN_S_GLPOS - ZUMSK | HANA View Structure: GL Item | ![]() |
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44 | ![]() |
FIWTIE_S_REGUP - ZUMSK | Structure for Line items from the settlement in the payment | ![]() |
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45 | ![]() |
FKKRW_ACCIT - ZUMSK | FI-CA: Interface to FI/CO: Item information | ![]() |
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46 | ![]() |
FMBELI_ALV - ZUMSK | Table Structure for Output in Report RFFMBELI | ![]() |
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47 | ![]() |
FMFG_TREASURY_OFFSET_ALV - ZUMSK | Treasury offset update alv | ![]() |
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48 | ![]() |
FMSHERLOCK_ALV - ZUMSK | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ![]() |
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49 | ![]() |
FPDP_S_INPUT - ZUMSK | Transfer Fields for Purchase Orders by Down Payments | ![]() |
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50 | ![]() |
FUD_BSEG - ZUMSK | BSEG For FIN UI-Decoupling | ![]() |
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51 | ![]() |
FUD_ITEM - ZUMSK | FI-Document Item | ![]() |
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52 | ![]() |
FVD_IF_IA_BSID - ZUMSK | Accounting: Secondary Index for Customers | ![]() |
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53 | ![]() |
FVVZEV - ZUMSK | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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54 | ![]() |
FVVZEV_PP - ZUMSK | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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55 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_ZUMSK | ECS Item List: All Fields for Reporting | ![]() |
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56 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_ZUMSK | ECS Item List: All Fields for Reporting | ![]() |
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57 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_ZUMSK | ECS Item List: All Fields for Reporting | ![]() |
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58 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - ZUMSK | FI item data (original, posted, current) corr. to ECS item | ![]() |
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59 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_ZUMSK | ECS Item List: BI Extraction Structure | ![]() |
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60 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_ZUMSK | ECS Item List: BI Extraction Structure | ![]() |
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61 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_ZUMSK | ECS Item List: BI Extraction Structure | ![]() |
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62 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_ZUMSK | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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63 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_ZUMSK | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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64 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_ZUMSK | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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65 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - ZUMSK | ECS: Structure for User Interface | ![]() |
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66 | ![]() |
GLE_FI_ITEM_MODF - ZUMSK | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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67 | ![]() |
GLE_FI_ITEM_ORIG - ZUMSK | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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68 | ![]() |
GLE_MCA_STR_ACCIT - ZUMSK | GLE MCA Accounting Interface: Item Information | ![]() |
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69 | ![]() |
GLE_MCA_STR_BSEG_F - ZUMSK | MCA Bseg Fields | ![]() |
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70 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - ZUMSK | MCA Bseg Fields | ![]() |
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71 | ![]() |
GLE_MCA_STR_MBSEG - ZUMSK | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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72 | ![]() |
GLE_STR_ECS_ACP_TRANSL - ZUMSK | Fields for Translation | ![]() |
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73 | ![]() |
GLE_STR_ECS_AGING_DATA - ZUMSK | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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74 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ZUMSK | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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75 | ![]() |
GLE_STR_FI_ITEM - ZUMSK | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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76 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - ZUMSK | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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77 | ![]() |
GLE_STR_FI_ITEM_DATA - ZUMSK | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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78 | ![]() |
GLPOSCCT_STD - ZUMSK | Standard fields for V_GLPOS_C_CT | ![]() |
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79 | ![]() |
GLPOSNCT_STD - ZUMSK | Standard fields for V_GLPOS_N_CT | ![]() |
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80 | ![]() |
GLPOS_C_CT - ZUMSK | FI Document: Entry View | ![]() |
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81 | ![]() |
GLPOS_N_CT - ZUMSK | New General Ledger: Line Item with Currency Type | ![]() |
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82 | ![]() |
GSEG - ZUMSK | Offsetting Items for B-Segment in Reporting | ![]() |
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83 | ![]() |
IDCN_S_AP_AGING_ITEM - ZUMSK | AP Aging Output Item | ![]() |
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84 | ![]() |
IDCN_S_AR_AGING_ITEM - ZUMSK | AR Aging Output Item | ![]() |
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85 | ![]() |
IDITSR_ASSIGN - ZUMSK | Document table used for the CBR Austria | ![]() |
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86 | ![]() |
IDWTFIDOC - ZUMSK | Withholding Tax Data from FI Documents | ![]() |
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87 | ![]() |
IDWTFIDOCLEAN - ZUMSK | Withholding Tax Data from FI Documents | ![]() |
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88 | ![]() |
INVFO - ZUMSK | Display Structure for Contract Account Line Items | ![]() |
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89 | ![]() |
IPM_CR_LIST_ITEM - ZUMSK | Item Structure for List Display of IPM Transfer Postings | ![]() |
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90 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - ZUMSK | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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91 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - ZUMSK | Structure for PDF Interface | ![]() |
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92 | ![]() |
J_1B_EXTRACTOR_BSEG - ZUMSK | Structure to allow creation of BSEG table extractor | ![]() |
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93 | ![]() |
J_1B_OPEN_ITEM - ZUMSK | Open Item for Withholding Tax Base Amount Determination | ![]() |
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94 | ![]() |
J_3RFDSLD - ZUMSK_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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95 | ![]() |
J_3RFDSLD - ZUMSK_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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96 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - ZUMSK | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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97 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - ZUMSK | J_3RFDSLD report: display structure for ALV | ![]() |
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98 | ![]() |
MMDA_IM_S_BSEG - ZUMSK | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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99 | ![]() |
NEW_REGUP - ZUMSK | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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100 | ![]() |
OPEN_ITEM_STRUC - ZUMSK | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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101 | ![]() |
OPZNB - ZUMSK | TR-LO: Open Items Payment Postprocessing | ![]() |
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102 | ![]() |
POSTAB_LINE - ZUMSK | Line Item Category for POSTAB_TAB | ![]() |
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103 | ![]() |
QSTRMAIN - ZUMSK | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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104 | ![]() |
RBSID1 - ZUMSK | Customer open and cleared items for lease-outs | ![]() |
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105 | ![]() |
REEX_PL_ITEM_L - ZUMSK | Posting Log: Row | ![]() |
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106 | ![]() |
REEX_PL_PLAIN_L - ZUMSK | Posting Log: Flat Display | ![]() |
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107 | ![]() |
REGUE - ZUMSK | Line items from the settlement in the payment proposal | ![]() |
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108 | ![]() |
REGUP - ZUMSK | Processed items from payment program | ![]() |
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109 | ![]() |
REGUP_1830 - ZUMSK | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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110 | ![]() |
REXCJP_DETAIL_LINE - ZUMSK | Detailed payment data for the output on the detailed ALV | ![]() |
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111 | ![]() |
REXCJP_PAYMENTS - ZUMSK | Payment specific data | ![]() |
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112 | ![]() |
REXCJP_PYMNTREC - ZUMSK | Payment record (contract data plus payments) | ![]() |
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113 | ![]() |
RF05A - ZUMSK | Work Fields for SAPMF05A | ![]() |
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114 | ![]() |
RF05V - ZUMSK | Work Fields for SAPLF040 | ![]() |
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115 | ![]() |
RFKORD30_S_ITEM - ZUMSK | Internal Document: Item Data | ![]() |
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116 | ![]() |
RFKORD_S_ITEM - ZUMSK | Item Structure for RFKORD* Correspondence | ![]() |
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117 | ![]() |
RFOPS - ZUMSK | Open Item Data for Clearing Transactions | ![]() |
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118 | ![]() |
RFOPS_TAB - ZUMSK | Component Category for Line Item Category POSTAB_LINE | ![]() |
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119 | ![]() |
RFVIMKB01 - ZUMSK | RE: Tenant Account Sheet Key Fields | ![]() |
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120 | ![]() |
RFVIOP - ZUMSK | Sort structure for Real Estate open items | ![]() |
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121 | ![]() |
RFVIPOSTEN - ZUMSK | Items for Display on Tenant Account Sheet | ![]() |
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122 | ![]() |
RFZUA_SORT_NO_DATE_BSID - ZUMSK | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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123 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - ZUMSK | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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124 | ![]() |
RJIPM_BYTITLE_ACC_STR - ZUMSK | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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125 | ![]() |
RJIPM_BYTITLE_POS_STR - ZUMSK | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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126 | ![]() |
RNZUZ4 - ZUMSK | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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127 | ![]() |
RNZUZPR - ZUMSK | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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128 | ![]() |
SI_FIN_GLPOS - ZUMSK | FIN_GLPOS_C: Standard Fields | ![]() |
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129 | ![]() |
SI_GLPOS_N_CT - ZUMSK | GLPOS_N_CT: Standard Fields | ![]() |
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130 | ![]() |
TFAGS_EXC - ZUMSK | Fields that are not Permitted for TFAGS | ![]() |
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131 | ![]() |
TXI_BSID - ZUMSK | Accounting: Secondary Index for Customers | ![]() |
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132 | ![]() |
TXI_BSIK - ZUMSK | Accounting: Secondary Index for Vendors | ![]() |
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133 | ![]() |
VIMIIP_ZS - ZUMSK | Invoice Print: Invoice Items with Additional Fields | ![]() |
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134 | ![]() |
WB2_ALV_AC_ITEM - ZUMSK | ALV Display Item Data Accounting | ![]() |
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135 | ![]() |
WB2_BSEG - ZUMSK | Accounting Document Segment | ![]() |
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136 | ![]() |
ZHLB1 - ZUMSK | Selected dataset for payment run (data) | ![]() |
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