ORIGIN in ARS_W_API_STATE
API Release: Origin of API State Entry (DE: API-Release: Herkunft des API-Zustandseintrags)
ORIGIN is a field in SAP table ARS_W_API_STATE (API State Contract Data). It represents "API Release: Origin of API State Entry". Data element: ARS_API_STATE_ORIGIN.
Business Meaning
| Description (EN) | API Release: Origin of API State Entry |
|---|---|
| Beschreibung (DE) | API-Release: Herkunft des API-Zustandseintrags |
| Data Element | ARS_API_STATE_ORIGIN |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes ARS_W_API_STATE.ORIGIN directly or transitively. Check the table page for views reading ARS_W_API_STATE.
Other Tables with Field ORIGIN (46)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /AIF/ICD_DATA_I | /AIF/ICD_ORIGIN | Application Interface | |
| /DCO/ACCTG_DOC | /DCO/ACCOUNTING_DOC_ORIGIN | Receivable Items | |
| /DCO/POST_CLASS | /DCO/REC_ITEM_POST_CLASS_ORGN | KEY | Define Posting Classifications for C. and D. Automation |
| /DCO/POST_CLASST | /DCO/REC_ITEM_POST_CLASS_ORGN | KEY | Define Posting Classifications Texts for C. and D. Autom. |
| /DCO/PST_SB_CLS | /DCO/REC_ITEM_POST_SUBCL_ORGN | KEY | Define Posting Subclassifications for Coll. and Disp. Autom. |
| /DCO/PST_SB_CLST | /DCO/REC_ITEM_POST_SUBCL_ORGN | KEY | Define Posting Subclassification Texts for C. and D. Autom. |
| /DCO/REC_ITEM | /DCO/ACCOUNTING_DOC_ORIGIN | Receivable/Payable Item | |
| /DSD/HH_RAHD | /DSD/HH_ORIGIN | DSD Route Settlement: Tour Header Data | |
| APS_IAM_S_BR | APS_IAM_BROLE_STAGING_ORIGIN | IAM: Business Role Header- Staging | |
| ARS_L_SNAP | ARS_SNAPSHOT_ORIGIN | API Release: Snapshot of API Versions | |
| ATO_CMN_EXP_SSUT | ATO_CMN_EXPORT_STRCTSQ_TK_ORGN | ATO Common Export Statistics for Strct Sqn. - Unres. Tabkey | |
| ATO_COL_VER_ATTR | ATO_LOCAL_ATTRIBUTE_ORIGIN | Helping Attributes for Software Collections | |
| ATO_REWORK_TASK | ATO_REWORK_TASK_ORIGIN | KEY | Rework Task |
| ATO_TECH_FEATURE | TEXT | Activation Status of System Controled Features | |
| ATO_USER_FEATURE | TEXT | Activation Status of User Controled Features | |
| BCONT | CT_ORIGIN | Geschäftspartnerkontakt | |
| BNK_BATCH_HEADER | BNK_BTCH_ORIGIN | Batch Header | |
| BUT000_DFT | ABAP.CHAR | Draft table for entity I_BUSINESSPARTNERGOVTP | |
| CMMT_HC_WL | CMM_HC_WL_ORIGIN | CMM: Commodity Hedge Constellation Worklist | |
| CMPLORIGIN | CMPLRQ_ORIGIN | KEY | Origin of Compliance Requirements |
| CMPLORIGIN_T | CMPLRQ_ORIGIN | KEY | Text table for Origin of Compliance Requirements |
| CNV_20551_SCOB | CNV_20551_SCOB_FLAG | Objects selected for deletion (org. units, master data) | |
| CUANC_CE_CHANNEL | CUAN_CE_CHANORG | Interaction Channel | |
| DCO_DISPUTE_LINK | DCO_RECEIVABLES_ITEM_ORIGIN | Dispute - Receivable Item Link | |
| EHSDSD_OR_ITEM | EHSDS_OR_ORIGIN_TYPE | SDS Output Request Item | |
| IUUC_TABLES | ABAP.CHAR | tables to be processed by IUUC | |
| J_3RTSE | J_3RFORIGIN | KEY | Secondary index table for VAT |
| KNA1_DFT | ABAP.CHAR | Draft table for entity I_BPCUSTOMERGOVTP | |
| KNB1_DFT | ABAP.CHAR | Draft table for entity I_BPCUSTOMERCOMPANYGOVTP | |
| KNVV_DFT | ABAP.CHAR | Draft table for entity I_BPCUSTOMERSALESAREAGOVTP | |
| LFA1_DFT | ABAP.CHAR | Draft table for entity I_BPSUPPLIERGOVTP | |
| LFB1_DFT | ABAP.CHAR | Draft table for entity I_BPSUPPLIERCOMPANYGOVTP | |
| LFM1_DFT | ABAP.CHAR | Draft table for entity I_BPSUPLRPURCHASINGORGGOVTP | |
| MPCR | CMPLRQ_ORIGIN | Preventive Maintenance Compliance | |
| PAYRQ | FIBL_ORIGIN | Zahlungsanordnungen (Payment Request) | |
| PCF_W_NODE | PCF_NODE_ORIGIN | Predefined Fields: Node | |
| REGUP | FIBL_ORIGIN | Bearbeitete Positionen aus Zahlprogramm | |
| RSDIOBJ | RSDORIGIN | Directory of all InfoObjects | |
| TFIBLMPVAR | FIBL_ORIGIN | KEY | Online Zahlung: Varianten |
| TFIBLOPVAR | FIBL_ORIGIN | KEY | Online Zahlung: Verwaltung der Varianten |
| TFIBLORIGIN | FIBL_ORIGIN | KEY | Herkunftskennzeichen |
| TFIBLORIGINT | FIBL_ORIGIN | KEY | Bedeutung eines Herkunftskennzeichens |
| TQDEFCCATSTTGS | QDEFCCATEGORYORIGIN | Defect Category Settings | |
| VDARL | TB_ORIGIN | Loans | |
| WB2_D_BUSVOLBASE | WB2_BVB_ORIGIN | Condition Contract: Business Volume Selection Criteria | |
| WBPA | WLF_PARTNER_ORIGIN | Business Partner Assignment |
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