UMSV is an SAP table in package FREP (RF reporting), used in FI (Financial Accounting), FI reporting. View details, fields & related tables of UMSV in SAP.
- Table description : Tax Balances per Comp.Code, Tax Code and Process.Key
- Module : FI (Financial Accounting)
- Component : FI reporting
- Package : FREP
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP UMSV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| BUKRS | Company Code | BUKRS | BUKRS |
| LAND1 | Country Key | LAND1 | LAND1 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | SHKZG_UMSV | SHKZG |
| HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
| HWSTE | Tax Amount in Local Currency with +/- Sign | HWSTEV | WERTV7 |
| WAERS | Currency Key | WAERS | WAERS |
UMSV related tables
| Table | Note |
|---|---|
| J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client |
| UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key |
| FSSC_BALCAT_C1 | Balances Categories for Balances |
| FSSC_BALGRP_C2 | Balances Categories of Balances Group |
| OFFNUM_CN | Assign Number group and Prefix to comp. code and doc. class |
| CNVA_COA_CONV_CC | CoA and Comp.Code to conversion analysis |
| J_7LC42 | REA Data Filter: Allocation R-Partner, Country and Comp.Code |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. |
| /IBS/TRB_TTY_BAL | RBD RBD Balances per Flow Type |
| T5UWS | WC: Workers' Comp. Wage Type Assignment per WC State |
| GLE_ECS_BAL | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy |
| BKK9A | Posting and Value Date Balances Carried Forward |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
| TTRCD | Intermediate accts and min. balances for cash concentration |
Related tcodes for UMSV
Transaction codes in the same SAP package (FREP) as the UMSV table.
| Tcode | Description |
|---|---|
| FBF1 | C80 Reporting Minus Sp.G/L Ind. |
| FBF2 | Financial Transactions |
| FBF3 | Control Report |
| FBF4 | Download Documents |
| FBF5 | Reports Minus Vendor Accounts |
| FBF6 | Document Changes |
| FBF7 | C80 Reports Minus Sp.G/L Ind. |
| FBF8 | C84 Reports |
| FC80 | Document C80 |
| FC82 | Document C82 |
| OBC9 | External Group Number for Taxation |
| FBL1N | Vendor Line Items |
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