FORM in APS_OM_T_FT_TT
Name
FORM is a field in SAP table APS_OM_T_FT_TT (Output Management: Translation Task). It represents "Name". Data element: FPNAME. Available in 2 CDS view(s) as form.
Business Meaning
| Description (EN) | Name |
|---|---|
| Beschreibung (DE) | Name |
| Data Element | FPNAME |
| Key Field | No |
CDS Views & Technical Names (2)
APS_OM_T_FT_TT.FORM 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.
form
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| APS_OM_FORM_I_TTASK | direct | TRANSACTIONAL | Output Management: Translation Task | |
| APS_OM_FORM_C_TTASK | via 2 level | CONSUMPTION | Output Management: Translation Task Consumption View |
Other Tables with Field FORM (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| APS_OM_T_FT_TT_D | FPNAME | APS_OM_FORM_I_TTASK APS_OM_FORM_I_TTASK | |
| FICH_TOCFORMITEM | FICH_SNB_CAT_TYPE | KEY | BOP Table of Contents Form Item to Position |
| GLO_T_BOPFORM | GLO_BOPFORM | KEY | Balance of Payments - Form |
| GLO_T_BOPITEM | GLO_BOPFORM | KEY | Balance of Payments - Form Item |
| GLO_T_BOPITEM_T | GLO_BOPFORM | KEY | Balance of Payments - Form Item : Texts |
| GLO_T_BOPRULE | GLO_BOPFORM | KEY | Balance of Payments - Form Item Rule |
| GLO_T_BOPSUBDIV | GLO_BOPFORM | KEY | Balance of Payments - economic territory |
| GLO_T_CA_BOPRULE | GLO_BOPFORM | KEY | Balance of Payments - Form Item Rule |
| J_1BAA | J_1BFORM | Nota Fiscal type | |
| J_1BNFDOC | J_1BFORM | Nota Fiscal Header | |
| J_1BNFE_ACTIVE | J_1BFORM | Electronic Nota Fiscal: Actual Status | |
| SCUSTOM | S_FORM | Flugkunden |
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