SAP ABAP Table UAIMPORT_SELECTIONS (Selections for Object/Table Import)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷ FIN-BA (Application Component) Business Analytics
⤷ UA_COCO_ADAPTER (Package) Concurrent Costing: Adapter for Satellite Systems
⤷ FIN-BA (Application Component) Business Analytics
⤷ UA_COCO_ADAPTER (Package) Concurrent Costing: Adapter for Satellite Systems
Basic Data
Table Category | INTTAB | Structure |
Structure | UAIMPORT_SELECTIONS | Table Relationship Diagram |
Short Description | Selections for Object/Table Import |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
2 | MATNR_FROM | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | MATNR_TO | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
4 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
5 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
6 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
7 | KOSTL_FROM | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
8 | KOSTL_TO | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
9 | DATE_FROM | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
10 | DATE_TO | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
11 | LSTAR_FROM | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
12 | LSTAR_TO | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
13 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | PERIO_FROM | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
15 | PERIO_TO | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
16 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
17 | KOKRS_BP | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
18 | PRZNR_FROM | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
19 | PRZNR_TO | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
20 | DATE_FROM_BP | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
21 | DATE_TO_BP | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
22 | GJAHR_BP | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
23 | PERIO_FROM_BP | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
24 | PERIO_TO_BP | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
25 | VERSN_BP | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
26 | LIFNR_FROM | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
27 | LIFNR_TO | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
28 | EKORG_FROM | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
29 | EKORG_TO | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
30 | MATNR_IR_FROM | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
31 | MATNR_IR_TO | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
32 | PLANT_IR_FROM | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
33 | PLANT_IR_TO | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
34 | IR_TYPE_0 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
35 | IR_TYPE_1 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
36 | IR_TYPE_2 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
37 | IR_TYPE_3 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
38 | IR_TYPE_P | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
39 | ASNUM_FROM | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
40 | ASNUM_TO | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
41 | KOKRS_S | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
42 | DATE_FROM_S | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
43 | DATE_TO_S | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
44 | GJAHR_S | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
45 | PERIO_FROM_S | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
46 | PERIO_TO_S | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
47 | IMPORT_MM | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
48 | IMPORT_PO | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
49 | VENDOR_PO | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
50 | PURCH_ORG_PO | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
51 | IMPORT_CO | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
52 | DATE_FROM_CO | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
53 | DATE_TO_CO | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
54 | CURRENCY_CO | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
55 | UNIT_CO | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
56 | IMPORT_PIR | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
57 | VENDOR_PIR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
58 | PURCH_ORG_PIR | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
59 | INFO_TYPE_PIR | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
60 | IMPORT_RFQ | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 320 |