LOGSYS in T000
Logical system (DE: Logisches System)
LOGSYS is a field in SAP table T000 (Clients). It represents "Logical system". Data element: LOGSYS. Available in 35 CDS view(s) as LogicalSystem, LogicalSystemName, logsys.
Business Meaning
| Description (EN) | Logical system |
|---|---|
| Beschreibung (DE) | Logisches System |
| Data Element | LOGSYS |
| Key Field | No |
CDS Views & Technical Names (35)
T000.LOGSYS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
LogicalSystem
(31 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /SSB/SAPCLIENT | direct | SAPCLient for Smart Business | ||
| I_SAPClient | direct | BASIC | SAP Client | |
| I_SCMBusinessSystemGroup | direct | BASIC | Business system group and corresponding logical system | |
| A_VMSVehicle | via 2 level | COMPOSITE | Vehicle Details | |
| A_VMSVehicleHistory | via 2 level | COMPOSITE | Vehicle History | |
| A_VMSVehicleIncomingInvoice | via 2 level | COMPOSITE | Vehicle Incoming Invoice | |
| A_VMSVehicleInvoice | via 2 level | COMPOSITE | Vehicle Outgoing Invoice | |
| A_VMSVehicleLocation | via 2 level | COMPOSITE | Vehicle Location | |
| A_VMSVehiclePurchaseOrder | via 2 level | COMPOSITE | Vehicle Purchase Order | |
| A_VMSVehicleSalesOrder | via 2 level | COMPOSITE | Vehicle Sales Order | |
| A_VMSVehicleToEquipment | via 2 level | COMPOSITE | Vehicle to Equipment Mapping | |
| I_RU_MaterialReceiptDateMM | via 2 level | COMPOSITE | FI RU get Material Receipt Date: MM | |
| P_RU_DSVATSPLedgersJournal3 | via 2 level | CONSUMPTION | SPLedgers/Journal: External Invoice Determination | |
| P_RU_DSVATSPLedgersJournal6 | via 2 level | CONSUMPTION | SPLedgers/Journal: Exclude submitted documents | |
| P_RU_GtdFromImCD2 | via 2 level | COMPOSITE | FI RU determine GTD from ImCD 2 | |
| P_RU_GtdFromImCD3 | via 2 level | COMPOSITE | FI RU determine GTD from ImCD & Country | |
| P_RU_GtdFromImCD4 | via 2 level | COMPOSITE | FI RU determine GTD from ImCD 2 | |
| P_RU_Invoicepayment1 | via 2 level | CONSUMPTION | Payment Order Number and Date for Invoice (obsoleted) | |
| P_RU_InvoicePayment2 | via 2 level | CONSUMPTION | Payment Order Number and Date for Invoice (obsoleted) | |
| P_RU_InvoicePayment3 | via 2 level | CONSUMPTION | Payment Order Number and Date for Invoice (obsoleted) | |
| P_RU_SuplrCustAcctgDocItem | via 2 level | CONSUMPTION | Operational Accounting Document Item | |
| P_RU_SupplierInvoiceAcctgDoc | via 2 level | COMPOSITE | FI RU get Material Receipt Date: MM | |
| P_Ru_VatDocExtras | via 2 level | CONSUMPTION | Long Document Texts and Addition Info | |
| P_RU_VATExtraInfoWithoutSttg | via 2 level | CONSUMPTION | Long Document Texts and Addition Info | |
| P_RU_VATExtraInfoWithoutSttg1 | via 2 level | COMPOSITE | Long Document Texts and Addition Info | |
| P_RU_VATRETURN10_LINK | via 2 level | CONSUMPTION | Link between outgoing and incoming invoices for VAT Return | |
| P_RU_VATRETURN10_LINK_AMOUNT | via 2 level | CONSUMPTION | Additional information for defining amounts | |
| P_RU_VATRETURN10_LINK_CORREV | via 2 level | CONSUMPTION | Additional information for defining amounts | |
| P_RU_VATRETURN10_LINK_FULL | via 2 level | CONSUMPTION | Full data required for linking | |
| P_RU_VatRevisionDocument | via 2 level | CONSUMPTION | VAT Invoice Correction and Revision | |
| P_RU_VatSPLedgerMatlRcptDateMM | via 2 level | CONSUMPTION | FI RU get Material Receipt Date: MM |
LogicalSystemName
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_JITOutbMaterialId | direct | BASIC | JIT S2P - S2L Material ID | |
| I_JITOutbPlanningObject | via 2 level | COMPOSITE | JIT S2P - S2L Pegging Area / Material/ Location mapping |
logsys
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ScmPrd_Matmap | direct | Redirect for /SAPAPO/MATMAP |
ERPLogicalSystem
(1 view)
Logical System
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_EWM_PlantStorLocMapToWhse | via 2 level | BASIC | Mapping of Plnt and Stor Loc to Whse |
Other Tables with Field LOGSYS (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /AIF/CFUNC_DET | /AIF/LOGSYS | Custom Function | |
| /AIF/CLINK | /AIF/LOGSYS | Custom Data Link | |
| /AIF/CTEXT | /AIF/LOGSYS | Custom Message Text | |
| /AIF/HINTS | /AIF/LOGSYS | Custom Hints | |
| /SAPAPO/LOCMAP | /SAPAPO/LOC_LOGSYS | Mapping Table for Locations | |
| /SAPAPO/MATMAP | LOGSYS | Mapping Table for Products | |
| /SAPAPO/RESKEY | LOGSYS | KEY | Reset Key for Resource to UID |
| /SCWM/ERP_PSP | LOGSYS | WBS Elements: Internal/External Display | |
| /SCWM/TMAPPLANT | LOGSYS | KEY | Mapping Table Plant - Business Partners |
| /SCWM/TMAPSTLOC | LOGSYS | KEY | Mapping Table for ERP Plant Storage Location |
| ACDOCU | LOGSYS | Group Journal Entries | |
| ACES_POSTING | ACE_LOGSYS | KEY | GTT for Accruals Posting |
| CFIN_PCA_CFG | LOGSYS | KEY | Central Finance: Settings per sender system |
| CMFP | RFCDEST | Storage Structure for Errors Collected | |
| CPE_FORMULA | CPET_FORMLOGSYS | CPE Formula | |
| CPEC_CALCRULE | LOGSYS | KEY | CPE Term - Calculation Rule |
| CPEC_CALCRULE_T | LOGSYS | KEY | CPE Term - Description of Calculation Rule |
| CPEC_CONVERS_T | LOGSYS | KEY | CPE - Description of Conversion Rule |
| CPEC_CONVERSION | LOGSYS | KEY | CPE - Conversion Rule |
| CPEC_CONVPLACE | LOGSYS | KEY | CPE Conversion Place |
| CPEC_CONVPLACE_T | LOGSYS | KEY | CPE Conversion Place: Description |
| CPEC_FORMCONV | LOGSYS | KEY | CPE Formula - Input for Conversion |
| CPEC_FORMROUND | LOGSYS | KEY | CPE Formula - Input for Rounding |
| CPEC_FORMULA | LOGSYS | KEY | CPE Formula |
| CPEC_FORMULA_T | LOGSYS | KEY | CPE Formula - Description |
| CPEC_PERIODDET | LOGSYS | KEY | CPE Term - Period Determination Rule |
| CPEC_PERIODDET_T | LOGSYS | KEY | CPE Term - Description of Period Determination Rule |
| CPEC_PRCFIXRULE | LOGSYS | KEY | CPE Term - Rule for Def. of Price Fixation Option |
| CPEC_PRCFIXRULET | LOGSYS | KEY | CPE-Term - Description of Rule for Def. of Price Fix. Option |
| CPEC_QUANCONV | LOGSYS | KEY | CPE - Quantity Conversion Rule |
| CPEC_QUANCONV_T | LOGSYS | KEY | CPE - Description of Quantity Conversion Rule |
| CPEC_QUOTRULE | LOGSYS | KEY | CPE Quotation Rule |
| CPEC_QUOTRULE_T | LOGSYS | KEY | CPE Description of Quotation Rule |
| CPEC_REFDATEROUT | LOGSYS | KEY | CPE Term - Reference Date and Time Routine |
| CPEC_ROUNDRULE | LOGSYS | KEY | CPE - Rounding Rule |
| CPEC_ROUNDRULE_T | LOGSYS | KEY | CPE - Description of Rounding Rule |
| CPEC_ROUTINE | LOGSYS | KEY | CPE Routine |
| CPEC_ROUTINE_T | LOGSYS | KEY | CPE Routine: Description |
| CPEC_SURCHARGE | LOGSYS | KEY | CPE Term - Surcharge Rule |
| CPEC_SURCHARGE_T | LOGSYS | KEY | CPE-Term - Description of Surcharge Rule |
| CPEC_TERM | LOGSYS | KEY | CPE Term |
| CPEC_TERM_T | LOGSYS | KEY | CPE Term - Description |
| CPEC_TERMCONV | LOGSYS | KEY | CPE Term - Conversion |
| CPEC_TERMGRP | LOGSYS | KEY | CPE Term - Grouping of Terms |
| CPEC_TERMROUND | LOGSYS | KEY | CPE Term - Rounding |
| CPEC_TERMRULE | LOGSYS | KEY | CPE Term - Term Rule |
| CPEC_TERMRULE_T | LOGSYS | KEY | CPE Term - Description of Term Rule |
| CPROC_C_IN_SYREG | CPROC_D_HUB_LOGSYS | Integrated Systems | |
| DFKK_VT_PRD | LOGSYS | PRD: Produkte zum Vertrag | |
| DPR_OBL_OBTYP | LOGSYS | Properties of Object Link to Object Type |
Showing the first 50 tables. Search all occurrences →
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