Where Used List (Table) for SAP ABAP Data Element UMSKZ (Special G/L Indicator)
SAP ABAP Data Element UMSKZ (Special G/L Indicator) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  RESCSBSEG - ZUMSK SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
2 Table  REXCJP_DETAIL_LINE - UMSKZ Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
3 Table  REXCJP_PAYMENTS - UMSKZ Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
4 Table  REXCJP_PYMNTREC - UMSKZ Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
5 Table  RF057F - UMSKZ Credit insurance: open items structure FBD  APPL  SAP_FIN 
6 Table  RF05A - UMSKZ Work Fields for SAPMF05A FBAS  APPL  SAP_FIN 
7 Table  RF05S - UMSKZ Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
8 Table  RF05V - UMSKZ Work Fields for SAPLF040 FBAS  APPL  SAP_FIN 
9 Table  RF130 - UMSKZ Work Fields for Balance Confirmations (SAPF130*) FBAS  APPL  SAP_FIN 
10 Table  RF140W - UMSKZ Help Structure for Sorting Line Items FBAS  APPL  SAP_FIN 
11 Table  RF40D - UMSKZ Transfer structure for determining date relevant for payment FF  APPL  SAP_FIN 
12 Table  RF42B - UMSKZ Work Fields for SAPMF42B FBAS  APPL  SAP_FIN 
13 Table  RFARMATCH_ITEMS - UMSKZ Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
14 Table  RFDKLI_KNC3 - SHBKZ Credit Management: Special General Ledger Balance FBD  APPL  SAP_FIN 
15 Table  RFFBWE - UMSKZ Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
16 Table  RFICRC00TAB - UMSKZ Internal Table for Screen Fields Reconcil. Receiv./Payables FREP  APPL  SAP_FIN 
17 Table  RFICRC00_MATCH_DISP - PUMSK RFICRC00: Structure for Displaying Assigned Documents FBAS  APPL  SAP_FIN 
18 Table  RFICRC00_MATCH_DISP - UMSKZ RFICRC00: Structure for Displaying Assigned Documents FBAS  APPL  SAP_FIN 
19 Table  RFICRC00_OPI_DISP - UMSKZ RFICRC00: Structure for Displaying Receivables FBAS  APPL  SAP_FIN 
20 Table  RFICRC00_PAY_DISP - UMSKZ RFICRC00: Structure for Displaying Payables FBAS  APPL  SAP_FIN 
21 Table  RFICRC00_REC_DISP - UMSKZ RFICRC00: Structure for Displaying Receivables FBAS  APPL  SAP_FIN 
22 Table  RFICRC20SEL - UMSKZ ICRC: Selection Fields for Intercompany Reconciliation FB_ICRC  EA-FIN  EA-FIN 
23 Table  RFICRC20_ITEM - UMSKZ ICRC: Output Structure for Receivables and Payables FB_ICRC  EA-FIN  EA-FIN 
24 Table  RFICRC20_ITEM_DISP - UMSKZ ICRC: Output Structure for Receivables and Payables FB_ICRC  EA-FIN  EA-FIN 
25 Table  RFICRC20_MATCH_DISP - UMSKZ RFICRC20: Structure for Outputting Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
26 Table  RFICRC20_MATCH_DISP - PUMSK RFICRC20: Structure for Outputting Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
27 Table  RFICRC20_PAY - UMSKZ RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
28 Table  RFICRC20_PAY_DISP - UMSKZ RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
29 Table  RFICRC20_REC - UMSKZ RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
30 Table  RFICRC20_REC_DISP - UMSKZ RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
31 Table  RFIDTRBOE - UMSKZ Bill of Exchange: Data Entry ID-FI-TR  APPL  SAP_FIN 
32 Table  RFITEMAP_NO_ITEM - UMSKZ Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
33 Table  RFITEMAR_NO_ITEM - UMSKZ Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
34 Table  RFITEMGL_NO_ITEM - UMSKZ Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
35 Table  RFKORD30_S_ITEM - UMSKZ Internal Document: Item Data FBAS  APPL  SAP_FIN 
36 Table  RFKORD_S_ITEM - UMSKZ Item Structure for RFKORD* Correspondence FBAS  APPL  SAP_FIN 
37 Table  RFOPS - UMSKZ Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
38 Table  RFOPS_DK - UMSKZ Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
39 Table  RFOPS_TAB - UMSKZ Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
40 Table  RFPOS - UMSKZ Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
41 Table  RFPOSEXT - UMSKZ ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
42 Table  RFPOSX - UMSKZ Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
43 Table  RFPOSXEXT - UMSKZ ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
44 Table  RFPSD - UMSKZ Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
45 Table  RFRRD10 - UMSKZ Display balances FBD  APPL  SAP_FIN 
46 Table  RFRRD20 - UMSKZ Line item analysis FBD  APPL  SAP_FIN 
47 Table  RFRRK10 - UMSKZ Display balances FBK  APPL  SAP_FIN 
48 Table  RFRRK20 - UMSKZ Line item analysis FBK  APPL  SAP_FIN 
49 Table  RFVDZNB1_PLANNED_ITEMS - UMSKZ Structure for List of Planned Records in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
50 Table  RFVD_ACCT_DET - SHBK1_CRE Account assignment reference details FVVD  EA-FINSERV  EA-FINSERV 
51 Table  RFVD_ACCT_DET - SHBK1_DEB Account assignment reference details FVVD  EA-FINSERV  EA-FINSERV 
52 Table  RFVEP - UMSKZ Structure for incoming payment post-editing FVVI  APPL  SAP_FIN 
53 Table  RFVICPINOA - UMSKZ Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
54 Table  RFVICPINOP - UMSKZ Invoice Print: Object Line FVVI  APPL  SAP_FIN 
55 Table  RFVICPINOP02 - UMSKZ Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
56 Table  RFVIMKB01 - UMSKZ RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
57 Table  RFVIMKB02 - UMSKZ BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
58 Table  RFVIMKITEM - UMSKZ Tenant Account Sheet: Fields for Items FVVI  APPL  SAP_FIN 
59 Table  RFVIOP - UMSKZ Sort structure for Real Estate open items FVVI  APPL  SAP_FIN 
60 Table  RFVIPOSTEN - UMSKZ Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
61 Table  RFVIZWT10 - UMSKZ BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
62 Table  RFVI_T033F - SHBK1 Account determination rules structure for check reports FVVI  APPL  SAP_FIN 
63 Table  RFVI_T033F - SHBK2 Account determination rules structure for check reports FVVI  APPL  SAP_FIN 
64 Table  RFZUA_SORT_NO_DATE_BSID - UMSKZ Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
65 Table  RGJVC - UMSKZ Internal Table for Adjustment Transaction Com. FI->JV GJVC  APPL  SAP_FIN 
66 Table  RJHBUJO - UMSKZ IS-M/AM: Posting Journal JAS  IS-M  IS-M 
67 Table  RJIPM_BYTITLE_ACC_CT_STR - UMSKZ IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
68 Table  RJIPM_BYTITLE_ACC_STR - UMSKZ IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
69 Table  RJIPM_BYTITLE_POS_STR - UMSKZ IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
70 Table  RNFIPOS1 - UMSKZ IS-H: Structure for Transfer of Items to FI NPAS  IS-H  IS-H 
71 Table  RNZUZ1 - SHBKZ IS-H: Copayment screen fields NPAS  IS-H  IS-H 
72 Table  RNZUZ4 - UMSKZ IS-H: Structure for RNZUZS00/RNZUZR00 NPAS  IS-H  IS-H 
73 Table  RNZUZPR - UMSKZ IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
74 Table  RPOST_RECORDS_IF - UMSKZ Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
75 Table  RSOUMSKZ - HIGH Select Option for Special G/L Indicator FVVI  APPL  SAP_FIN 
76 Table  RSOUMSKZ - LOW Select Option for Special G/L Indicator FVVI  APPL  SAP_FIN 
77 Table  SI_FIN_GLPOS - UMSKZ FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
78 Table  SI_GLPOS_N_CT - UMSKZ GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
79 Table  SKOP - UMSAT Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
80 Table  SKOP - UMSKZ Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
81 Table  SKOP_DATA - UMSKZ Document Data FREP  APPL  SAP_FIN 
82 Table  SUPO_BAPI3008_2 - SP_GL_IND BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
83 Table  SUPP_BAPI3008_2 - SP_GL_IND BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
84 Table  T001U - UMSKZ Clearing Between Company Codes FBAS  APPL  SAP_FIN 
85 Table  T007BE - UMSKZ Bill of exchange customizing for deferred tax(RFUMSV50) FB_DEFTAX  APPL  SAP_FIN 
86 Table  T030B - UMSKZ Standard Posting Keys FBAS  APPL  SAP_FIN 
87 Table  T033F - SHBK1 Account Determination: Posting Rules FBAS  APPL  SAP_FIN 
88 Table  T033F - SHBK2 Account Determination: Posting Rules FBAS  APPL  SAP_FIN 
89 Table  T045W - UMSKZ Bank Subaccounts for Bill of Exchange Usage FBAS  APPL  SAP_FIN 
90 Table  T056Y - UMSKZ Assign special G/L indicator to interest indicator FZNS  APPL  SAP_FIN 
91 Table  T074 - UMSKZ Special G/L Accounts FBAS  APPL  SAP_FIN 
92 Table  T074T - SHBKZ Special G/L Indicator Names FBAS  APPL  SAP_FIN 
93 Table  T074U - UMSKZ Special G/L Indicator Properties FBAS  APPL  SAP_FIN 
94 Table  T8JVTCL - UMSKZ JV structure for clearing GJVB  EA-JVA  EA-FIN 
95 Table  T8J_POST_ERROR_C - UMSKZ Documents with errors in JV posting (Open Items) GJV2  EA-JVA  EA-FIN 
96 Table  TABKT - UMSKZ Automatic Accounts for End-Year Closing/Opening Postings ITA FREP  APPL  SAP_FIN 
97 Table  TBSLT - UMSKZ Posting Key Names FBAS  APPL  SAP_FIN 
98 Table  TCJ_POSITIONS - UMSKZ Cash Journal Document Items CAJO  APPL  SAP_FIN 
99 Table  TCJ_TRANSACTIONS - UMSKZ Cash Journal Business Transactions CAJO  APPL  SAP_FIN 
100 Table  TFAGS_EXC - UMSKZ Fields that are not Permitted for TFAGS FBAS  APPL  SAP_FIN 
101 Table  TFC_BALANCECMP - UMSKZ Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
102 Table  TFC_BALANCECMP_DIFF - UMSKZ Balance Comparison: Differences Found FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
103 Table  TFC_BALANCECMP_DIM - UMSKZ Comparison at Ledger Level with Additional Dimension FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
104 Table  TFC_CMPOUTPUTLIST - UMSKZ Output of Results FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
105 Table  TFC_SMALLBSEG - UMSKZ Small BSEG FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
106 Table  TFDM_UMSKZ - UMSKZ Special G/L Indicator for CCM Process FDM_AR  PI_APPL  SAP_FIN 
107 Table  TIVEXFIREPSYMB - SPGLID Replacement of Account Symbol with FI Account RE_EX_FI  EA-FIN  EA-FIN 
108 Table  TIVXCSKACCSLIAB - UMSKZ_DOD Posting Scheme - Liability to the Tax Authority GLO_REFX_SK  EA-FIN  EA-FIN 
109 Table  TJFK - UMSKZ IS-M/SD: Billing Document Types JSD  IS-M  IS-M 
110 Table  TJH05 - UMSKZ IS-M/AM: Billing: Document Types JAS  IS-M  IS-M 
111 Table  TJL07 - UMSKZ IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF JSD  IS-M  IS-M 
112 Table  TJL11 - UMSKZ IS-M/SD: Object Types for Document Flow etc. JSD  IS-M  IS-M 
113 Table  TOIAB - UMSKZ IS-OIL Exchange - Posting keys OIA_FI  IS-OIL  IS-OIL 
114 Table  TRGS_MIGTRANS_RFC - UMSKZ Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
115 Table  TRGS_MIG_TRANSACTION - UMSKZ Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
116 Table  TTONFTVZZBEPP - UMSKZ Test neue FIMA: VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
117 Table  TTONFVZZBEPP - UMSKZ Felder der Struktur VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
118 Table  TXI_BSID - UMSKZ Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
119 Table  TXI_BSIK - UMSKZ Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
120 Table  TXI_BWPOS - UMSKZ Valuations for Open Items FA_ILM  APPL  SAP_APPL 
121 Table  TXI_T074T - SHBKZ Special G/L Indicator Names FA_ILM  APPL  SAP_APPL 
122 Table  TXI_T074U - UMSKZ Special G/L Indicator Properties FA_ILM  APPL  SAP_APPL 
123 Table  TXI_TBSLT - UMSKZ Posting Key Names FA_ILM  APPL  SAP_APPL 
124 Table  TXW_BWPOS - UMSKZ Valuations for Open Items FTW1  APPL  SAP_FIN 
125 Table  TXW_FI_OP - UMSKZ FI open item FTW1  APPL  SAP_FIN 
126 Table  TXW_FI_POS - UMSKZ FI Document item FTW1  APPL  SAP_FIN 
127 Table  TXW_KNC3 - SHBKZ Customer (special G/L transaction figures) FTW1  APPL  SAP_FIN 
128 Table  TXW_LFC3 - SHBKZ Vendor (special G/L transaction figures) FTW1  APPL  SAP_FIN 
129 Table  TXW_POSTKY - UMSKZ Posting keys FTW1  APPL  SAP_FIN 
130 Table  TXW_S_BSEG - UMSKZ Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
131 Table  TXW_T074U - UMSKZ Special G/L Indicator Properties Descriptions FTW1  APPL  SAP_FIN 
132 Table  VBRKJ0 - ISPUMSKZ IS-PSD: Billing Document Header Data JSD  IS-M  IS-M 
133 Table  VBSEG - UMSKZ Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
134 Table  VBSEGD - UMSKZ Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
135 Table  VBSEGK - UMSKZ Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
136 Table  VDBEPI - UMSKZ Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
137 Table  VDBEPI_ADD - UMSKZ Extended VDBEPI for Display in Account Statement FVVD  EA-FINSERV  EA-FINSERV 
138 Table  VDBEPI_FIELDS - UMSKZ Include for VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
139 Table  VDBEPI_SHADOW - UMSKZ Shadow Table for VDBEPI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
140 Table  VDBEPP - UMSKZ Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
141 Table  VDBEPPY - UMSKZ VDBEPP internal table structure like XVDBEPP FVVD_DELETE  EA-FINSERV  EA-FINSERV 
142 Table  VDBEPP_ALV - UMSKZ VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING FVVD  EA-FINSERV  EA-FINSERV 
143 Table  VDBEPP_REV - UMSKZ vdbepp_rev FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
144 Table  VDBOBEPP - UMSKZ Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
145 Table  VDBOBEPP_SCREENLINE - UMSKZ Screen Structure for VDBOBEPP FVVD  EA-FINSERV  EA-FINSERV 
146 Table  VDKUBEL - UMSKZ Financial Assets Mgmt loan document short form FVVD  EA-FINSERV  EA-FINSERV 
147 Table  VDVDBEPI - UMSKZ Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
148 Table  VDVDBEPP - UMSKZ Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
149 Table  VDZZBEPP - UMSKZ View of collectors VDBEPP, VDBEKI, VDBEPI VVSRG  EA-FINSERV  EA-FINSERV 
150 Table  VIAKBSEG - UMSKZ Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
151 Table  VIAKBSEG - ZUMSK Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
152 Table  VIMIIP - UMSKZ Invoice Items FVVI  APPL  SAP_FIN 
153 Table  VIMIIP_ZS - UMSKZ Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
154 Table  VPSOSEGD - UMSKZ Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
155 Table  VPSOSEGK - UMSKZ Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
156 Table  VTCOM - SHBKZ Communications Work Area for Cust.Master Accesses VZ  APPL  SAP_APPL 
157 Table  VTS_OPIT_LOAN - UMSKZ Structure for Displaying Open Items in the Bank Statement FVVD  EA-FINSERV  EA-FINSERV 
158 Table  VTS_VDCLIP_ALV - UMSKZ ALV Output Structure for Disbursement Unit FVVD  EA-FINSERV  EA-FINSERV 
159 Table  VVDBOBEPP - UMSKZ Change document structure; generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
160 Table  VVIUMSKZ - UMSKZ Sales Indicator (Special General Ledger Indicator) FVVI  APPL  SAP_FIN 
161 Table  VWZZBEPP - UMSKZ View of collectors VWBEPP, VWBEKI, VWBEPI VVSRG  EA-FINSERV  EA-FINSERV 
162 Table  VZZBEPP - UMSKZ Transaction data - Planned and actual item FVV  APPL  SAP_APPL 
163 Table  WB2_ALV_AC_ITEM - UMSKZ ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
164 Table  WB2_BSEG - UMSKZ Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
165 Table  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - SPEC_GL_IND Monthly transaction figures for special GL processes EBPP_APAR  PI_APPL  SAP_FIN 
166 Table  ZHLB1 - UMSKZ Selected dataset for payment run (data) FBZ  APPL  SAP_FIN