LOGSYSTEM_SENDER in FIRUD_VATREF
Sender Log Sys. (DE: Log. SendSystem)
LOGSYSTEM_SENDER is a field in SAP table FIRUD_VATREF (VAT Corrections and Revisions). It represents "Sender Log Sys.". Data element: LOGSYSTEM_SENDER. Available in 12 CDS view(s) as SenderLogicalSystem.
Business Meaning
| Description (EN) | Sender Log Sys. |
|---|---|
| Beschreibung (DE) | Log. SendSystem |
| Data Element | LOGSYSTEM_SENDER |
| Key Field | Yes |
CDS Views & Technical Names (12)
FIRUD_VATREF.LOGSYSTEM_SENDER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SenderLogicalSystem
(12 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RU_VatCorrectionRevision | direct | BASIC | VAT Invoice Correction and Revision | |
| P_RU_CFinVATCorrectionDocument | via 2 level | CONSUMPTION | ||
| P_RU_CFinVatCorRev | via 2 level | CONSUMPTION | ||
| P_RU_CFinVATRevisionDocument | via 2 level | CONSUMPTION | ||
| P_RU_VATAccDocClassifcation1 | via 2 level | CONSUMPTION | ||
| P_RU_VatCorrectionRevision1 | via 2 level | CONSUMPTION | ||
| P_RU_VatCorrectionRevision2 | via 2 level | CONSUMPTION | ||
| P_RU_VatCorrectionRevision4 | via 2 level | CONSUMPTION | ||
| P_RU_VatCorrectionRevision6 | via 2 level | CONSUMPTION | ||
| P_RU_CFinVatCorRevExtras | via 3 levels | CONSUMPTION | ||
| P_RU_VATAccDocClassifcation | via 3 levels | CONSUMPTION | ||
| P_RU_VatCorrectionRevision3 | via 3 levels | CONSUMPTION |
Other Tables with Field LOGSYSTEM_SENDER (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BKPF | LOGSYSTEM_SENDER | Accounting Document Header | |
| BSAD | LOGSYSTEM_SENDER | Generated Table for View | |
| BSID | LOGSYSTEM_SENDER | Generated Table for View | |
| BSIK | LOGSYSTEM_SENDER | Generated Table for View | |
| CFIN_ACDOC_IT | LOGSYSTEM_SENDER | CFIN View on /AIF/PERS_XML: Accounting Document Line Item | |
| CFIN_AIF_CAA_PUR | LOGSYSTEM_SENDER | Central Finance: AIF Message Key Fields For CAA Purchasing | |
| CFIN_AIF_IDX_TBL | LOGSYSTEM_SENDER | Central Finance: AIF Message Key Fields | |
| CFIN_CAA_PUR_IDX | LOGSYSTEM_SENDER | CAA: Purchasing Index Table for bgRFC | |
| CFIN_CAA_PURITEM | LOGSYSTEM_SENDER | CAA: Purchasing Item | |
| CFIN_IDX_ACDOC | LOGSYSTEM_SENDER | Central Finance: AIF Index Table for Accounting Documents | |
| CFIN_TMP_IT | LOGSYSTEM_SENDER | KEY | changeable item data for temporary postings |
| CKMLMV001 | LOGSYSTEM_SENDER | Procurement alternatives | |
| COBK | LOGSYSTEM_SENDER | CO Object: Document Header | |
| COVPR | LOGSYSTEM_SENDER | Generated Table for View | |
| CTE_D_FIN_T_ITEM | LOGSYSTEM_SENDER | Target Item mapping table | |
| EXT_TAX_HEADER | LOGSYSTEM_SENDER | External Tax Header for Statutory Reporting | |
| FIRUD_VAT_LTXT | LOGSYSTEM_SENDER | KEY | Long Texts and Additional Info for Documents |
| GLE_FI_ITEM_MODF | LOGSYSTEM_SENDER | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | LOGSYSTEM_SENDER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KEKO | LOGSYSTEM_SENDER | Product Costing - Header Data |
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