UMSKS in BSEG
Transact.Type (DE: Vorgangsklasse)
UMSKS is a field in SAP table BSEG (Accounting Document Segment). It represents "Transact.Type". Data element: UMSKS. Available in 14 CDS view(s) as umsks, SpecialGLTransactionType.
Business Meaning
| Description (EN) | Transact.Type |
|---|---|
| Beschreibung (DE) | Vorgangsklasse |
| Data Element | UMSKS |
| Key Field | No |
CDS Views & Technical Names (14)
BSEG.UMSKS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
umsks
(13 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | direct | Accounting Document Segment | ||
| Fapvd_Vendor_Bal_5 | direct | Supplier Balance Intermediate View | ||
| Farvd_Cust_Bal_5 | direct | Customer Balance Intermediate View | ||
| FISTRPGSTR1ITEM | direct | |||
| FISVD_OPNIT_01 | direct | Open Items of Manual Clearing | ||
| P_BSEG_COM1 | direct | BASIC | ||
| FACVD_CLRIT_02 | via 2 level | Assoc: Open items in a session of manual clearing | ||
| FACVD_CLROI_02 | via 2 level | Open items of manual clearing (Lock handling) | ||
| Fapvd_Vendor_Bal_4 | via 2 level | Customer Balance Intermediate View | ||
| Farvd_Cust_Bal_4 | via 2 level | Customer Balance Intermediate View | ||
| FACVD_CLROI_01 | via 3 levels | Open items of manual clearing | ||
| Fapvd_Vendor_Bal_3 | via 3 levels | Supplier Balance Intermediate View | ||
| Farvd_Cust_Bal_3 | via 3 levels | Customer Balance Intermediate View |
SpecialGLTransactionType
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item |
Other Tables with Field UMSKS (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | UMSKS | KEY | Generated Table for View |
| BSAD_BCK | UMSKS | KEY | Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK | UMSKS | KEY | Accounting: Secondary index for vendors (cleared items) |
| BSID | UMSKS | KEY | Generated Table for View |
| BSIK | UMSKS | KEY | Generated Table for View |
| EXT_TAX_ITEM | UMSKS | External Tax Items for Statutory Reporting | |
| FIHU_EVAT_MAP | UMSKS | KEY | Standard Tax Code - Mapping |
| FINSUBVALCOBL | UMSKS | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | UMSKS | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | UMSKS | Metadata Container for FIN Rule engine - Public Sector Manag | |
| MHND | UMSKS | Dunning Data | |
| REGUP | UMSKS | Processed items from payment program | |
| T074U | UMSKS | Special G/L Indicator Properties | |
| VBSEGD | UMSKS | Document Segment for Customer Document Parking | |
| VBSEGK | UMSKS | Document Segment for Vendor Document Parking |
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