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
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