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