- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
UABATIMPORTVAR
Variants for Batch Import, PDCE, EhP4
|
#transactional
|
Component: Business Analytics
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (20)
- Other (46)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VAR_NAME | Variant for Batch Import, EhP4 |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| QS_BRDAT | Quantity Structure Date for Costing | |
| T_MCTDF | Costing Date From | |
| T_MCTDT | Costing Date From | |
| BOM_DATE | Costing Date From |
| Column Name | Description | |
|---|---|---|
| S_CE_ACTIVE | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| D_CE_ACTIVE | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| IPPE_ACTIVE | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| XML_ACTIVE | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| OBJECT_ACTIVE | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| BOM_ACTIVE | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| TLINES_ACTIVE | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| QS_ACTIVE | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| D_CE_WITHQS | With Quantity Structure | Show values |
| D_CE_PRICEUPDATE | Marked/Released | Show values |
| QS_R3OBJ | Read Master Data | Show values |
| QS_R3TAB | Import Prices and Rates | Show values |
| QS_NO_UPDATE | "Do Not Overwrite" Indicator | Show values |
| T_MMDA | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| T_MPOA | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| T_MCTA | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| T_MIRA | Flag for Active in Batch Import, PDCE, EhP4 | Show values |
| T_MIRT | Purchasing info record category | Show values |
| BOM_R3OBJ | Read Master Data | Show values |
| BOM_R3TAB | Import Prices and Rates | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SOURCE_SYSTEM | Source System in Uppercase Letters | UA_RFCDEST_CL | |
| DATA_BASIS | Data Basis | ACC_DATABASIS | |
| D_CE_MAXNUM | Loop Index | SYST_LONG | |
| D_CE_STATUS | Status | ||
| D_CE_NUMBER | Character Field with Length 10 | CHAR10 | |
| QS_PLANT | Plant | WERKS | |
| QS_MATNR | Material Number | MATNR | |
| QS_AUFKZ | Quantity Structure Control for Costing | ||
| QS_NUMBER | Character Field with Length 10 | CHAR10 | |
| O_AT_CA | Controlling Area | CACCD | |
| O_AT_FISCALYEAR | Fiscal Year | GJAHR | |
| O_AT_VERSN | Version | COVERSI | |
| O_AM_PLANT | Plant | WERKS | |
| O_AM_VALAREA | Valuation area | BWKEY | |
| O_AP_CA | Controlling Area | CACCD | |
| O_IRVENDER | Vendor's account number | LIFNR | |
| O_IRPLANT | Plant | WERKS | |
| O_IRMAT | Material Number | MATNR | |
| O_IRPO | Purchasing organization | EKORG | |
| O_IRTYPE | Character Field with Length 10 | CHAR10 | |
| T_AVERSN | Version | COVERSI | |
| T_AFISCALYEAR | Fiscal Year | GJAHR | |
| T_MPVENDOR | Vendor's account number | LIFNR | |
| T_MPPORG | Purchasing organization | EKORG | |
| T_MIRVENDOR | Vendor's account number | LIFNR | |
| T_MIRPORG | Purchasing organization | EKORG | |
| T_MPLANT | Plant | WERKS | |
| T_MVALAREA | Valuation area | BWKEY | |
| T_PCA | Controlling Area | CACCD | |
| T_PFISCALYEAR | Fiscal Year | GJAHR | |
| T_PVERSN | Version | COVERSI | |
| T_IRVENDER | Vendor's account number | LIFNR | |
| T_IRPLANT | Plant | WERKS | |
| T_IRMAT | Material Number | MATNR | |
| T_IRPO | Purchasing organization | EKORG | |
| T_IRTYPE | Character Field with Length 10 | CHAR10 | |
| T_ACA | Controlling Area | CACCD | |
| T_SCA | Controlling Area | CACCD | |
| T_SFISCALYEAR | Fiscal Year | GJAHR | |
| IPPE_FILTER | Character field of length 40 | CHAR40 | |
| IPPE_FOCUS | Character field of length 40 | CHAR40 | |
| IPPE_NUMBER | Character Field with Length 10 | CHAR10 | |
| BOM_MATNR | Material Number | MATNR | |
| BOM_WERKS | Plant | WERKS | |
| BOM_APP | Application | ||
| BOM_NUMBER | Number Range Object | NROBJ |