PARAM_NAME in /SSB/DEF_PARAM_S
Default Params (DE: Standardparam.)
PARAM_NAME is a field in SAP table /SSB/DEF_PARAM_S (Default parameters for client independent (KPI, REP, SAC,DA)). It represents "Default Params". Data element: /SSB/PARAM_NAME.
Business Meaning
| Description (EN) | Default Params |
|---|---|
| Beschreibung (DE) | Standardparam. |
| Data Element | /SSB/PARAM_NAME |
| Key Field | Yes |
CDS Views & Technical Names
No CDS view exposes /SSB/DEF_PARAM_S.PARAM_NAME directly or transitively. Check the table page for views reading /SSB/DEF_PARAM_S.
Other Tables with Field PARAM_NAME (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CFG/PME_DELTA | ETP_NAME | KEY | SBA1-PME Delta data |
| /CFG/SBA1_T_FILE | ETP_NAME | KEY | Last version SBA1-PME table |
| /LIME/PI_DOC_TB | /LIME/PARAM_NAME | Quantities for Physical Inventory Document Items | |
| /SMB/PME_RT_KB | ETP_NAME | KEY | Contains key-based Runtime PME |
| /SMB/SBA1_T_FILE | ETP_NAME | KEY | SBA1-PME table |
| /SMFND/D_INB_I | /SMFND/IBQ_TRANS_PARA_NAME_DTE | Inbound transaction: Meta Info | |
| /SMFND/D_INB_L | /SMFND/IBQ_TRANS_PARA_NAME_DTE | Inbound Transaction - Change Log | |
| /SMFND/D_INB_SH | BAPI_PARAM | Inbound Transaction - Processing Status Detail | |
| /SMFND/DSF40 | RS38L_PAR_ | Data Staging Framework - Mapping - Tables - DS Population | |
| /SMFND/YDSF40 | RS38L_PAR_ | Data Staging Framework - Mapping Tables - Population -Custom | |
| /SSB/DEF_PARAMS | /SSB/PARAM_NAME | KEY | Default parameters for client dependent (KPI, REP) |
| ACEDSOP | ACE_PARAM_NAME | KEY | Accrual Subobject Parameters |
| ACESOBJ_PARAM | ACE_PARAM_NAME | KEY | Accrual Subobject Parameters |
| APS_CCV_D_P_VAL | APS_CCV_PARAMETER_NAME | Custom CDS View Parameter Value | |
| BDTS_PF_PLAN_PAR | BDTS_PF_PARAM_NAME | KEY | Post-Processing: Execution Plan Parameters |
| BOC_DEF_PARAMS | BOC_APP_DEF_PARAM_NAME | KEY | BOC Chip Default Parameters |
| FAC_VE_CON_PARA | VEC_PARAM_NAME | KEY | Validation Context Parameter Set |
| FEB_OI_ALG_P | FEB_PARAM_NAME | KEY | Open Item Algorithm Parameters |
| FEB_OI_ALG_PV | FEB_PARAM_NAME | Open Item Algorithm Parameter Values | |
| FIRUC_CF_PARAM | FIRU_CF_PARAMNAME | Cash Flow Statement Item Parameters | |
| IUUC_REPL_CONPAR | IUUC_REPL_CONPAR_NAME | KEY | Connection parameters -> linked to iuuc_repl_hdr |
| PFL_HISTORY | PFEPARNAME | KEY | History of profile parameter values |
| VEC_ASSGMT_PARAM | FINS_VEC_PARA_NAME | KEY | Validation Assignment Parameters |
| VEC_OPD_COMPA | VEC_PARAM_NAME | KEY | Validation Engine: Comparision Rule Expression |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA