Where Used List (View) for SAP ABAP Data Element UMSKZ (Special G/L Indicator)
SAP ABAP Data Element UMSKZ (Special G/L Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV3/CHCBUSCHL - UMSKZ | Maintenance view: permissible CH posting keys | /BEV3/CH | EA-CP | EA-APPL |
2 | View | /BEV3/CHCELCACNT - UMSKZ | CH BTE Customizing Event Listenter Class Account | /BEV3/CH | EA-CP | EA-APPL |
3 | View | /BEV3/CHCELCASFI - UMSKZ | CH BTE Customizing Event Listener Class Assessment FI | /BEV3/CH | EA-CP | EA-APPL |
4 | View | /BEV3/CHCIVORG - UMSKZ | Customizing Business Processes Header Data | /BEV3/CH | EA-CP | EA-APPL |
5 | View | /BEV3/CHCKMPLBCH - UMSKZ | Maintenance Cust. Complementary Posting | /BEV3/CH | EA-CP | EA-APPL |
6 | View | /BEV3/CHCKONT - UMSKZ | Maintenance view for account view | /BEV3/CH | EA-CP | EA-APPL |
7 | View | /BEV3/CHCSTBSCHL - UMSKZ | Complementary Posting Keys | /BEV3/CH | EA-CP | EA-APPL |
8 | View | /BEV3/CHCSTRKZ - UMSKZ | Tax classification | /BEV3/CH | EA-CP | EA-APPL |
9 | View | /BEV3/CHEVACCPRV - UMSKZ | Maintenance: Selection of Posting Line f. Date Clearing(BTE) | /BEV3/CH | EA-CP | EA-APPL |
10 | View | /BEV3/CHEVACGTDT - UMSKZ | Maintenance: Assignment to Post./Doc/to-Settlement Date(BTE) | /BEV3/CH | EA-CP | EA-APPL |
11 | View | /CEERE/DUCSCH - UMSKZ_DOD | Property tax - posting schema | /CEERE/DANNEM | EA-FIN | EA-FIN |
12 | View | /CEERE/MUSNAK - UMSKZ_DOD | Posting Schema - Costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
13 | View | /CEERE/MUSZAV - UMSKZ_DOD | Posting schema - liability to tax office | /CEERE/DANNEM | EA-FIN | EA-FIN |
14 | View | BIW_T074T - SHBKZ | Collection of special G/L indicator texts for the Warehouse? | FBIW | PI_APPL | SAP_FIN |
15 | View | BIW_T074U - UMSKZ | Collection of special G/L ID master data for the Warehouse? | FBIW | PI_APPL | SAP_FIN |
16 | View | BIW_TBSLT - UMSKZ | Collection of posting key texts for the Warehouse | FBIW | PI_APPL | SAP_FIN |
17 | View | BKPF_BSAD - UMSKZ | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
18 | View | BKPF_BSAD_AEDAT - UMSKZ | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
19 | View | BKPF_BSAK - UMSKZ | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
20 | View | BKPF_BSAK_AEDAT - UMSKZ | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
21 | View | BKPF_BSID - UMSKZ | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
22 | View | BKPF_BSID_AEDAT - UMSKZ | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
23 | View | BKPF_BSIK - UMSKZ | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
24 | View | BKPF_BSIK_AEDAT - UMSKZ | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
25 | View | ENT2007 - UMSKZ | Special general ledger category | U100 | APPL | SAP_FIN |
26 | View | ENT2008 - UMSKZ | Reconciliation account determination | U100 | APPL | SAP_FIN |
27 | View | ENT2119 - UMSKZ | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
28 | View | ENT2120 - UMSKZ | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
29 | View | ENT2128 - UMSKZ | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
30 | View | ENT2161 - UMSKZ | Special general ledger category - bill of exchange | U100 | APPL | SAP_FIN |
31 | View | ENT2165 - SHBKZ | Customer Account - Special Transaction Figure | U120 | APPL | SAP_FIN |
32 | View | ENT2166 - SHBKZ | Vendor Account - Special Transaction Figure | U120 | APPL | SAP_FIN |
33 | View | ENT2181 - UMSKZ | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
34 | View | ENT2188 - UMSKZ | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
35 | View | ENT2231 - UMSKZ | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
36 | View | ENT2232 - UMSKZ | Customer - payment - posting - balance - bill/exch.rec. | U101 | APPL | SAP_FIN |
37 | View | ENT2268 - UMSKZ | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
38 | View | ENT2269 - UMSKZ | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
39 | View | ENT2280 - UMSKZ | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
40 | View | ENT2291 - UMSKZ | Price change-posting | U101 | APPL | SAP_FIN |
41 | View | ENT5181 - UMSKZ | MRP list | UUDM | APPL | SAP_APPL |
42 | View | ENT5182 - UMSKZ | Material requirements planning list item - inward movement | UUDM | APPL | SAP_APPL |
43 | View | EPIC_V_BRS_BSEG - UMSKZ | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
44 | View | EPIC_V_BSID - UMSKZ | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
45 | View | EPIC_V_BSIK - UMSKZ | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
46 | View | EPIC_V_CUSTOMER - UMSKZ | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
47 | View | EPIC_V_VENDOR - UMSKZ | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
48 | View | FIPTV_BD_SPLGL - UMSKZ | Maintain Special GL Indicators for Bad Debts | ID-FI-PT | APPL | SAP_FIN |
49 | View | FPCLV_ACC_PARA - UMSKZ | Maintenance View Posting Parameters | FIN_PCL | APPL | SAP_FIN |
50 | View | H_T074U - UMSKZ | Help_View for T074U | FBAS | APPL | SAP_FIN |
51 | View | ISJPSELECTION_V - UMSKZ | Maintain Selection Criteria | ID-INVSUM-JP | APPL | SAP_FIN |
52 | View | JFVEULFAKT - ISPUMSKZ | IS-M/SD: Data for Individual Billing Transfer | JSD | IS-M | IS-M |
53 | View | JFVIULFAKT - ISPUMSKZ | IS-M/SD: Data for Collection Transfer for Billing | JSD | IS-M | IS-M |
54 | View | JFVSULFAKT - ISPUMSKZ | IS-M/SD: Data for Collective Billing Transfer | JSD | IS-M | IS-M |
55 | View | JFV_TJFK - UMSKZ | IS-M/SD: Billing Types | JSD | IS-M | IS-M |
56 | View | JLVOBJ1 - UMSKZ | IS-M/SD: Commission Settlement Types | JSD | IS-M | IS-M |
57 | View | JLVOBJ2 - UMSKZ | IS-M/SD: Home Delivery Settlement Types | JSD | IS-M | IS-M |
58 | View | JLVTJL07 - UMSKZ | IS-M/SD: Document Type Determination for Transfer to FI/RF | JSD | IS-M | IS-M |
59 | View | J_1SVSULFE - ISPUMSKZ | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | J1SC | IS-M | IS-M |
60 | View | KNC3_AEDAT - SHBKZ | BW FI: KNC3 Extraction usign AEDAT | BWFI | PI_APPL | SAP_FIN |
61 | View | LFC3_AEDAT - SHBKZ | BW FI: LFC3 Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
62 | View | U_12181 - UMSKZ | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
63 | View | VB_DEBI - UMSKZ | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
64 | View | VDBEVI - UMSKZ | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
65 | View | VF_BSID - UMSKZ | View of BSID | FBAS | APPL | SAP_FIN |
66 | View | V_GLPOS_C_CT - UMSKZ | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
67 | View | V_GLPOS_N_CT - UMSKZ | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
68 | View | V_POSTINGS - UMSKZ | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
69 | View | V_T007BE - UMSKZ | Bill of exchange customizing for deferred tax | FB_DEFTAX | APPL | SAP_FIN |
70 | View | V_T030B - UMSKZ | Standard posting keys | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
71 | View | V_T033F_EBST - SHBK1 | Posting Specifications | FTE | APPL | SAP_FIN |
72 | View | V_T033F_EBST - SHBK2 | Posting Specifications | FTE | APPL | SAP_FIN |
73 | View | V_T045W - UMSKZ | Bill Of Exchange Usage Bank SubAccounts | FB0C | APPL | SAP_FIN |
74 | View | V_T056Y - UMSKZ | Assign New Interest Ind.to Special G/L Trans. | FZNS | APPL | SAP_FIN |
75 | View | V_T074U_FDM_REL - UMSKZ | Activate Process Integration of Documents with Spec. G/L Ind | FDM_AR | PI_APPL | SAP_FIN |
76 | View | V_TABKT - UMSKZ | Reconciliation Accounts for Year-Closing/Opening Postings | FBS | APPL | SAP_FIN |
77 | View | V_TCJ_TRANSACT - UMSKZ | Maintain View for Cash Journal Transaction Names | CAJO | APPL | SAP_FIN |
78 | View | V_TFDM_UMSKZ - UMSKZ | Special G/L Indicator for Integration with CRM Claims Mgt | FDM_AR | PI_APPL | SAP_FIN |
79 | View | V_TIPZZ2 - UMSKZ | Posting Key for Bank Debit Posting (Incoming Payments) | FVVI | APPL | SAP_FIN |
80 | View | V_TIVEXFIREPSYMB - SPGLID | Substitute Account Symbols | RE_EX_FI | EA-FIN | EA-FIN |
81 | View | V_TIVXCSKACCS - UMSKZ_DOD | Property scheme | GLO_REFX_SK | EA-FIN | EA-FIN |
82 | View | V_TIVXCSKACCSCOS - UMSKZ_DOD | Posting scheme - costs | GLO_REFX_SK | EA-FIN | EA-FIN |
83 | View | V_TIVXCSKACCSLIA - UMSKZ_DOD | Posting scheme - liability to the tax administrator | GLO_REFX_SK | EA-FIN | EA-FIN |
84 | View | V_TOIAB - UMSKZ | Sales Fee Posting keys | OIA | IS-OIL | IS-OIL |
85 | View | V_VBSEGD - UMSKZ | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
86 | View | V_VBSEGK - UMSKZ | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |