UMSKZ in SNC_NO_SP_GL
Special G/L Ind (DE: Sonderhauptb.Kz)
UMSKZ is a field in SAP table SNC_NO_SP_GL (SAF-T NO : Mapping Special GL Indicators). It represents "Special G/L Ind". Data element: UMSKZ. Available in 1 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 (1)
SNC_NO_SP_GL.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
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_NO_SAFTSpecialGLMap | direct | BASIC | SAF-T Norway Special GL Mapping |
Other Tables with Field UMSKZ (28)
| 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: Exclusion of documents based on Special GL ind. |
| BGSAFT_SPGLI | UMSKZ | KEY | SAF-T BG: Special GL Indicator relevant for Invoices lines |
| BGSAFT_SPGLIE | UMSKZ | KEY | SAF-T BG: Exclusion of documents based on Special GL ind. |
| BSAD_BCK | UMSKZ | KEY | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) |
| BSAK_BCK | UMSKZ | KEY | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) |
| BSE_CLR | UMSKZ | Zusatzdaten zum Belegsegment: Ausgleichsinformation | |
| 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 | |
| PARCT | UMSKZ | Quittung Protokolltabelle | |
| PLAF | PLUMS | Planned Order | |
| REGUP | UMSKZ | Bearbeitete Positionen aus Zahlprogramm | |
| 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 |
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