SAP ABAP Data Element ORIG_SYS_KK (Logical System (Name in External System))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
| Data Element | ORIG_SYS_KK |
| Short Description | Logical System (Name in External System) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LOGSYS | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | TBDLS |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | OBJ_SYS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Ext.System |
| Medium | 15 | Name in ExtSyst |
| Long | 20 | Name in Ext. System |
| Heading | 10 | Ext.System |
Documentation
Definition
A logical system is a system in which applications run integrated on one common database.
In the SAP sense, a client is a logical system. In the definition of the client you can specify which logical system a client is.
The system of the original document (Prima Nota) can be different to the logical system of the document if a document was posted to the accounting system externally; otherwise this field is not filled.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
