FDM_AR_UMSKZ

FSCM: Integration of Special GL Indicator line items | #other | Component: Accounts Receivable Accounting Process Integration
Column Name Description
MANDT Client
BUKRS FK Company Code
UMSKZ FK Special G/L Indicator
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FDM_SGL_RELEVANT Include Transactions with Special G/L Indicator Show values
FDM_SGL_EXCL_LIS Exclude Down Payment Requests from Worklist Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FDM_AR_UMSKZ.MANDT == T001.MANDT
  • FDM_AR_UMSKZ.BUKRS == T001.BUKRS
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • FDM_AR_UMSKZ.MANDT == T074U.MANDT
  • FDM_AR_UMSKZ.UMSKZ == T074U.UMSKZ
  • FDM_AR_UMSKZ.[column in domain "KOART"] == T074U.KOART