Data Element list used by SAP ABAP Table UAIMPORT_SELECTIONS (Selections for Object/Table Import)
SAP ABAP Table
UAIMPORT_SELECTIONS (Selections for Object/Table Import) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASNUM | Activity Number | ||
| 2 | ASNUM | Activity Number | ||
| 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 | BWKEY | Valuation area | ||
| 9 | BWTAR_D | Valuation type | ||
| 10 | CO_PRZNR | Business Process | ||
| 11 | CO_PRZNR | Business Process | ||
| 12 | EKORG | Purchasing organization | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | EKORG | Purchasing organization | ||
| 15 | EKORG | Purchasing organization | ||
| 16 | ELIFN | Vendor's account number | ||
| 17 | ELIFN | Vendor's account number | ||
| 18 | ELIFN | Vendor's account number | ||
| 19 | ESOKZ | Purchasing info record category | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | GJAHR | Fiscal Year | ||
| 23 | KOKRS | Controlling Area | ||
| 24 | KOKRS | Controlling Area | ||
| 25 | KOKRS | Controlling Area | ||
| 26 | KOSTL | Cost Center | ||
| 27 | KOSTL | Cost Center | ||
| 28 | LIFNR | Account Number of Vendor or Creditor | ||
| 29 | LSTAR | Activity Type | ||
| 30 | LSTAR | Activity Type | ||
| 31 | MATNR | Material Number | ||
| 32 | MATNR | Material Number | ||
| 33 | MATNR | Material Number | ||
| 34 | MATNR | Material Number | ||
| 35 | MEINS | Base Unit of Measure | ||
| 36 | POPER | Posting period | ||
| 37 | POPER | Posting period | ||
| 38 | POPER | Posting period | ||
| 39 | POPER | Posting period | ||
| 40 | POPER | Posting period | ||
| 41 | POPER | Posting period | ||
| 42 | SYDATUM | System Date | ||
| 43 | SYDATUM | System Date | ||
| 44 | SYDATUM | System Date | ||
| 45 | SYDATUM | System Date | ||
| 46 | SYDATUM | System Date | ||
| 47 | SYDATUM | System Date | ||
| 48 | SYDATUM | System Date | ||
| 49 | SYDATUM | System Date | ||
| 50 | VERSN | Version | ||
| 51 | VERSN | Version | ||
| 52 | WAERS | Currency Key | ||
| 53 | WERKS_D | Plant | ||
| 54 | WERKS_D | Plant | ||
| 55 | WERKS_D | Plant | ||
| 56 | XFELD | Checkbox | ||
| 57 | XFELD | Checkbox | ||
| 58 | XFELD | Checkbox | ||
| 59 | XFELD | Checkbox | ||
| 60 | XFELD | Checkbox |