UMSKZ in PLAF

Table Field PLUMS

Conversion Ind. (DE: Umsetzungskenn.)

UMSKZ is a field in SAP table PLAF (Planned Order). It represents "Conversion Ind.". Data element: PLUMS. Available in 2 CDS view(s) as umskz.

Business Meaning

Description (EN)Conversion Ind.
Beschreibung (DE)Umsetzungskenn.
Data ElementPLUMS
Key FieldNo

CDS Views & Technical Names (2)

PLAF.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.

umskz (2 views)

ViewAccessVDMReleaseDescription
MDCV_E_MDUP direct Compatibility View for view MDUP
PPH_E_PLAF_PW direct

Other Tables with Field UMSKZ (48)

TableData ElementKeyDescription
/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
ACDOCA UMSKZ Universal Journal Entry Line Items
ACDOCD UMSKZ Universal Journal: Aged Details
ACDOCTEMP UMSKZ Universal Journal: Temporary Data
ALLOC_RUN_RES UMSKZ Allocation run result
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 UMSKZ KEY Generated Table for View
BSAD_BCK UMSKZ KEY Accounting: Secondary index for customers (cleared items)
BSAK_BCK UMSKZ KEY Accounting: Secondary index for vendors (cleared items)
BSE_CLR UMSKZ Additional Data for Document Segment: Clearing Information
BSE_OIH UMSKZ Addit. Data for Doc.: ARP Calculation/Payment Information
BSEG UMSKZ Accounting Document Segment
BSID UMSKZ KEY Generated Table for View
BSIK UMSKZ KEY Generated Table for View
CFIN_ACDOC_IT UMSKZ CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_TMP_IT UMSKZ changeable item data for temporary postings
CTE_D_FIN_T_ITEM UMSKZ Target Item mapping table
DEFTAX_ITEM UMSKZ Data for Deferred Taxes
EXT_TAX_ITEM UMSKZ External Tax Items for Statutory Reporting
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
FOT_ATR_TAX_GRP UMSKZ KEY Adv. Tax Return: Tax Groups
FPRL_ITEM UMSKZ Item Data
GLE_FI_ITEM_MODF UMSKZ ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG UMSKZ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ICA_DOCM_GTT UMSKZ Global Temporary Table of Matching Entries
ICADOCM UMSKZ Matching Entries
MDTB UMSKZ MRP Table
MHND UMSKZ Dunning Data
REGUP UMSKZ Processed items from payment program
SNC_NO_SP_GL UMSKZ KEY SAF-T NO : Mapping Special GL Indicators
T001U UMSKZ Clearing Between Company Codes
T030B UMSKZ Standard Posting Keys
T042Z UMSKZ_042Z Payment Methods for Automatic Payment
T074 UMSKZ KEY Special G/L Accounts
T074U UMSKZ KEY Special G/L Indicator Properties
TBSLT UMSKZ KEY Posting Key Names
TCJ_POSITIONS UMSKZ Cash Journal Document Items
TCJ_TRANSACTIONS UMSKZ Cash Journal Business Transactions
TFKTVO UMSKZ Subtransactions in Contract Accounts Receivable and Payable
V_TSI_BSEGK UMSKZ Generated Table for View
VBSEGD UMSKZ Document Segment for Customer Document Parking
VBSEGK UMSKZ Document Segment for Vendor Document Parking
VDBEPI UMSKZ Posted line items for document header
VDBEPP UMSKZ Flow Data - Planned Item
VGTAXGR UMSKZ KEY Tax Groups Definition

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