Where Used List (View) 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 | View | BKPF_BSAD - UMSKS | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAD_AEDAT - UMSKS | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAK - UMSKS | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK_AEDAT - UMSKS | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSID - UMSKS | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID_AEDAT - UMSKS | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSIK - UMSKS | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK_AEDAT - UMSKS | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | ENT2007 - UMSKS | Special general ledger category | U100 | APPL | SAP_FIN |
10 | View | ENT2161 - UMSKS | Special general ledger category - bill of exchange | U100 | APPL | SAP_FIN |
11 | View | ENT2181 - UMSKS | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
12 | View | ENT2188 - UMSKS | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
13 | View | ENT2231 - UMSKS | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
14 | View | ENT2232 - UMSKS | Customer - payment - posting - balance - bill/exch.rec. | U101 | APPL | SAP_FIN |
15 | View | ENT2268 - UMSKS | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
16 | View | ENT2269 - UMSKS | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
17 | View | ENT2291 - UMSKS | Price change-posting | U101 | APPL | SAP_FIN |
18 | View | EPIC_V_BRS_BSEG - UMSKS | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
19 | View | EPIC_V_BSID - UMSKS | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
20 | View | EPIC_V_BSIK - UMSKS | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
21 | View | EPIC_V_CUSTOMER - UMSKS | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
22 | View | EPIC_V_VENDOR - UMSKS | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
23 | View | U_12181 - UMSKS | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
24 | View | VB_DEBI - UMSKS | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
25 | View | VV_TBAER_V1 - UMSKS | Rules for Changing Documents | FB0C | APPL | SAP_FIN |
26 | View | VV_TBAER_V2 - UMSKS | Rules for Changing Documents | FB0C | APPL | SAP_FIN |
27 | View | V_FB06 - UMSKS | Financial Transaction Reporting | FMBS | APPL | SAP_FIN |
28 | View | V_GLPOS_C_CT - UMSKS | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
29 | View | V_GLPOS_N_CT - UMSKS | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
30 | View | V_T074A - UMSKS | Special G/L Transaction Types | FB0C | APPL | SAP_FIN |
31 | View | V_TBAER - UMSKS | Document Change Rules | FB0C | APPL | SAP_FIN |
32 | View | V_TFDM_UMSKZ - UMSKS | Special G/L Indicator for Integration with CRM Claims Mgt | FDM_AR | PI_APPL | SAP_FIN |
33 | View | V_VBSEGD - UMSKS | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
34 | View | V_VBSEGK - UMSKS | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |