UMSKZ in BSAD_BCK
Special G/L Ind (DE: Sonderhauptb.Kz)
UMSKZ is a field in SAP table BSAD_BCK (Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)). It represents "Special G/L Ind". Data element: UMSKZ. Available in 2 CDS view(s) as SpecialGLCode.
Business Meaning
| Description (EN) | Special G/L Ind |
|---|---|
| Beschreibung (DE) | Sonderhauptb.Kz |
| Data Element | UMSKZ |
| Key Field | Yes |
CDS Views & Technical Names (2)
BSAD_BCK.UMSKZ is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SpecialGLCode
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ARLineItem_7 | direct | BASIC | ||
| P_ARLineItem_4 | via 2 level | COMPOSITE |
Other Tables with Field UMSKZ (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCSPGLI | UMSKZ | KEY | SAF-T RO: Special GL Indicator relevant for Invoices lines |
| /CEECV/ROCSPGLIE | UMSKZ | KEY | SAF-T RO: Special GL Indicator relevant for Invoices lines |
| BSAK_BCK | UMSKZ | KEY | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) |
| BSEG | UMSKZ | Belegsegment Buchhaltung | |
| DEFTAX_ITEM | UMSKZ | Daten zu gestundeten Steuern | |
| FIEUC_FI_DOWNPAY | UMSKZ | KEY | FI Documents for Down Payment and Clearing |
| FILUC_SP_GL_TAX | UMSKZ | KEY | Enable Tax Reporting in Special G/L Indicator Line |
| MDTB | UMSKZ | MRP Table | |
| MHND | UMSKZ | Mahndaten | |
| PLAF | PLUMS | Planned Order | |
| REGUP | UMSKZ | Bearbeitete Positionen aus Zahlprogramm | |
| SNC_NO_SP_GL | UMSKZ | KEY | SAF-T NO : Mapping Special GL Indicators |
| T001U | UMSKZ | Verrechnung zwischen Buchungskreisen | |
| T030B | UMSKZ | Fixbuchungsschlüssel | |
| T074 | UMSKZ | KEY | Sonderhauptbuchkonten |
| T074U | UMSKZ | KEY | Eigenschaften der Sonderhauptbuchkennzeichen |
| TBSLT | UMSKZ | KEY | Bezeichnung der Buchungsschlüssel |
| TCJ_POSITIONS | UMSKZ | Positionen der Kassenbuchbelege | |
| TCJ_TRANSACTIONS | UMSKZ | Geschäftsvorfälle Kassenbuch | |
| TFKTVO | UMSKZ | Teilvorgänge im Vertragskontokorrent | |
| VBSEGD | UMSKZ | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | UMSKZ | Belegsegment Belegvorerfassung Kreditoren | |
| VDBEPI | UMSKZ | Posted line items for document header | |
| VGTAXGR | UMSKZ | KEY | Tax Groups Definition |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA