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