UMSKZ - Special G/L Indicator

SAP data element UMSKZ has the title "Special G/L Indicator".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element UMSKZ

Property
Domain	UMSKZ
Data Type	CHAR
Length	1
Decimals	0
Output Length	1
Supports lower case	No
Conversion Routine
Short Description	Sp.G/LInd.
Medium Description	Special G/L Ind
Long Description	Special G/L Ind.

Tables with fields of type UMSKZ

The data element UMSKZ is used by fields in the following tables.

Table		Development Package
FIAPSAC_CC_DOCTY	Settings for Document Order Types	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_HD	Order Number Header KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
PTFM_GUARANT_AC	Assign accounting data for Guarantees	GLO_FIFM_PT_EAPS	Globalization: Localization FIFM Portugal
SAFM_APC_EXPO_TY	Types and properties of Expenditure Orders	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_AP_PRL_EODT	Document Types for Collective Expenditure Order	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
PFM_12TFA03	Year closing: financ.docs.data to pass to the new management	PFM_12FI	Objects for FI module
PFM_12TFA06	Year clos.: relationship G/L account open w/new sp.G/L ind.	PFM_12FI	Objects for FI module
PFM_12TP52	FI: PA - param.CRE (derivation)	PFM_12FI	Objects for FI module
PFM_12TP57	FI: PA - parameter Advance payments	PFM_12FI	Objects for FI module
PFM_12TPRET	Relation WTax code-Fields for retention doc	PFM_12FI	Objects for FI module
PFM_1TOPS	Simple processes - Obsolete table - don't use!	PFM_1FI	Development class for FI
PFM_TPPLC_LANC_N	FI Accounting for CRR: Postings (Keys and Accounts) (CL)	PFM_EA_PS	Objects for EA-PS module
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
FMPY	IS-PS: Payment Transactions	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
TOIAB	IS-OIL Exchange - Posting keys	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIJ_RU_FI_POST	Define posting parameters	OIJ_TSW_RUS	GS Russian RailCar EhP5e TSW Development - non-switchable
OIUHS_JE_DBI	PRA: Destination Code for Posting Rules	OIU_HS	PRA Hybrid Solition - Integration from/ to Razorfish & PRA
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
EWUFI_BAL	EMU conversion: Logging transaction figures change	FEU0	Euro Conversion: Financial Accounting
EWUFI_BALP	EMU conversion: Logging transaction figures change	FEU0	Euro Conversion: Financial Accounting
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	FEU0	Euro Conversion: Financial Accounting
EWUFI_SOP	EMU conversion: Table for open items total	FEU0	Euro Conversion: Financial Accounting
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSE_CLR	Additional Data for Document Segment: Clearing Information	FBAS	Financial Accounting "Basis"
BSE_OIH	Addit. Data for Doc.: ARP Calculation/Payment Information	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
KNC3_BAK	Customer Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
KNC3_BCK	Customer Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
KNCX_DIF	Cust. Master Trans. Figures: Diff. Btwn KNC1/3_BAK and View	FBAS	Financial Accounting "Basis"
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
LFC3_BCK	Vendor Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
LFCX_DIF	Vendor Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
PARCT	Receipt Log Table	FBAS	Financial Accounting "Basis"
T001U	Clearing Between Company Codes	FBAS	Financial Accounting "Basis"
T030B	Standard Posting Keys	FBAS	Financial Accounting "Basis"
T033F	Account Determination: Posting Rules	FBAS	Financial Accounting "Basis"
T033F	Account Determination: Posting Rules	FBAS	Financial Accounting "Basis"
T045W	Bank Subaccounts for Bill of Exchange Usage	FBAS	Financial Accounting "Basis"
T074	Special G/L Accounts	FBAS	Financial Accounting "Basis"
T074T	Special G/L Indicator Names	FBAS	Financial Accounting "Basis"
T074U	Special G/L Indicator Properties	FBAS	Financial Accounting "Basis"
TBSLT	Posting Key Names	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
FIN_D_CORR_VRUMS	Range Values for Special G/L indicators Correspondence Param	FINS_OUTPUT_MGMT_FO	FIN OPS Output Management
FIN_D_CORR_VRUMS	Range Values for Special G/L indicators Correspondence Param	FINS_OUTPUT_MGMT_FO	FIN OPS Output Management
FUDT_KNC3	Customer master (special G/L transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_LFC3	Vendor master (special G/L transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
/SAPPCE/TDPC21	Down Payment Chain: Document Segments	/SAPPCE/DPC	Down Payment Chains
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
FPCL_ACC_PARA	Parameter for the Posting	FIN_PCL	Garnishment List
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
T056Y	Assign special G/L indicator to interest indicator	FZNS	Financial Accounting interest scale
FFO_BLNC_D_SGL	Special General Ledger Code	FINS_OUTPUT_MGMT_FO_BLNC_CNFRM	Balance Confirmation Fiori/SAPJ
FFO_BLNC_D_SGL	Special General Ledger Code	FINS_OUTPUT_MGMT_FO_BLNC_CNFRM	Balance Confirmation Fiori/SAPJ
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
TCJ_TRANSACTIONS	Cash Journal Business Transactions	CAJO	Cash Journal Development
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
TFKTVO	Subtransactions in Contract Accounts Receivable and Payable	FKKB	Contract A/R & A/P: Central Objects
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_EKBE	History per Purchasing Document	FINS_CFIN_APAR	Central Finance - AP/AR
CFIN_EX_AIFCLRIT	Generated table:CFIN_EX_AIFCLRIT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFCLR_2	Generated table:CFIN_EX_AIFCLR_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AUSZ_CLR	CFIN: Transfer table for AUSZ_CLR (Clearing Info)	FIN_CFIN_INTEGRATION	Central Finance � Integration
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FOT_ATR_TAX_GRP	Adv. Tax Return: Tax Groups	FOT_ATR	Advanced Tax Reporting
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	FREP	RF reporting
RDSVC_DOWNPAY	RDSV Down Payment Clearing for Special G/L Indicator (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
SNC_AO_FIDOWNPAY	SAF-T AO: FI Documents for Down Payment and Clearing	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_I	SAF-T AO: FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_I	SAF-T AO: FI payments Items	ID-SAFT-AO	SAF-T Angola
BOE_POST_OPTION	Define the special G/L indicator for BoE posting	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_REF_DOC	Reference documnet for BoE	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
COPC_CA_ACC	Clearing Account Determ. for COPC PAYRQ Posting Example	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_CA_ACC	Clearing Account Determ. for COPC PAYRQ Posting Example	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RPR_CA_ACC	EPIC Cash Application Account Configuration	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RPR_CA_ACC	EPIC Cash Application Account Configuration	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
DEFTAX_ITEM	Data for Deferred Taxes	FB_DEFTAX	Financial Accounting: Deferred Tax
T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)	FB_DEFTAX	Financial Accounting: Deferred Tax
VGTAXGR	Tax Groups Definition	ID-FI	International Development: FI-GL/AP/AR
FIPDCOMC_SGL	PDC special G/L indicator	GLO_FIN_FI_OM	FI Localization for Private Oman
/ATL/KPFI00003	cashier system - checks concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00003DL	cashier system - checks concentration deleted	/ATL/CASHIR	cashier system
/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00006	Cashier system - Cash payments concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	/ATL/CASHIR	cashier system
GSFINCSILC_SUBJT	Subject Table	GLO_FIN_CASH_IL	Cash Management Israel
ISJPSELECTION	Selection of line items for Invoice Summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
FISUBSTKW_RET	Customize Retention for Statement of Subcontractor Report	GLO_FIN_FI_KW	FI Localization for Private Kuwait
J_5KFH_CADVTYPE	Advance accounting control settings	J5KFH_LF_FINANCE	Legal Forms Kazakhstan / FI
SNC_NO_SP_GL	SAF-T NO : Mapping Special GL Indicators	ID-SAFT-NO	SAF-T Norway
FIPTC_BD_SPLGL	Maintain Special GL Indicator for Bad Debts (Portugal)	ID-FI-PT	Add-On Development - FI - Portugal
/CEECV/ROFI_SPL2	RO VAT Split - Activate Split with Intervals	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_SPLT	RO VAT Split Assignment	/CEECV/ROFI	Romania development class - FI
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	J3RF	Localization Russia: FI
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
J_1UF_MR_CUST	Exch.diff.accounting customizing	J1UF	Localization Ukraine: FI
PFM_01TP35	MM: Validation rule for invoice docs.with more than one AA	PFM_01MM	Developments for MM
J_2GLPFI	Logical Papers for FI	J2G_LP	Greek Localization - CA Legal document printing
FIEUC_FI_DOWNPAY	FI Documents for Down Payment and Clearing	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_BD_SPLGL	Maintain Special GL Indicator	ID-FI-PL-SAFT	SAFT Poland
IDCMLHU_14BAS	Interest on Arrears Define Posting	ID-CML-HU	Loans Localization Hungary
GLOO1	Object Table for FI-SL Table GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLOO3	Object Table for FI-SL Table GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLP1	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLS1	Local Logical General Ledger Actual Line Items	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLT1	Local General Ledger Summary Table	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FDM_AR_UMSKZ	FSCM: Integration of Special GL Indicator line items	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
TFDM_UMSKZ	Special G/L Indicator for CCM Process	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
TRACT_ACCITEM	Accounting Items	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRAC_POSTRULE	Treasury Account Determination: Posting Specifications	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRAC_POSTRULE	Treasury Account Determination: Posting Specifications	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
MDTB	MRP Table	MD	Application Development R/3 Material Requirements Planning
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIIP	Invoice Items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
/CEERE/USZAV	Property tax: posting schema - liability to the tax office	/CEERE/DANNEM
TIVXCSKACCSLIAB	Posting Scheme - Liability to the Tax Authority	GLO_REFX_SK
TIVEXFIREPSYMB	Replacement of Account Symbol with FI Account	RE_EX_FI	RE: Financials