Data Element list used by SAP ABAP Table UAB_S_ADJUST_POPUP (Missing Values for R/3 Synchronization)
SAP ABAP Table
UAB_S_ADJUST_POPUP (Missing Values for R/3 Synchronization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALLG_DATUM | General Date Field, Used Particularly with BAPIs | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | BWKEY | Valuation area | ||
| 21 | BWKEY | Valuation area | ||
| 22 | CO_PERIO | Period | ||
| 23 | CO_PERIO | Period | ||
| 24 | CO_PERIO | Period | ||
| 25 | CO_PERIO | Period | ||
| 26 | CO_PERIO | Period | ||
| 27 | CO_PERIO | Period | ||
| 28 | EKORG | Purchasing organization | ||
| 29 | EKORG | Purchasing organization | ||
| 30 | ELIFN | Vendor's account number | ||
| 31 | ESOKZ | Purchasing info record category | ||
| 32 | GJAHR | Fiscal Year | ||
| 33 | GJAHR | Fiscal Year | ||
| 34 | GJAHR | Fiscal Year | ||
| 35 | KOKRS | Controlling Area | ||
| 36 | LIFNR | Account Number of Vendor or Creditor | ||
| 37 | MEINS | Base Unit of Measure | ||
| 38 | SYDATUM | System Date | ||
| 39 | SYDATUM | System Date | ||
| 40 | SYDATUM | System Date | ||
| 41 | UAB_TYPENAME | Type Name | ||
| 42 | UAB_TYPENAME | Type Name | ||
| 43 | UAB_TYPENAME | Type Name | ||
| 44 | UAB_TYPENAME | Type Name | ||
| 45 | UAB_TYPENAME | Type Name | ||
| 46 | UAB_TYPENAME | Type Name | ||
| 47 | UAB_TYPENAME | Type Name | ||
| 48 | UAB_TYPENAME | Type Name | ||
| 49 | UA_SOURCE_SYSTEM | Source System | ||
| 50 | VERSN | Version | ||
| 51 | VERSN | Version | ||
| 52 | WAERS | Currency Key |