LOGSYSTEM - Logical System

SAP data element LOGSYSTEM has the title "Logical System".
It is part of development package SALE in software component BC-MID-ALE. This development package consists of objects that can be grouped under "Application Link Enabling".

Properties of data element LOGSYSTEM

Property
Domain	LOGSYS
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Log.System
Medium Description	Logical System
Long Description	Logical System

Tables with fields of type LOGSYSTEM

The data element LOGSYSTEM is used by fields in the following tables.

Table		Development Package
/ISDFPS/EXPO_LIS	Additional Objects	/ISDFPS/PLM_FOX_OBJ_FORCE	FORCE Enhancement for FOX
/ISDFPS/CCMHOLER	Replication Table CCMHOLE	/ISDFPS/UPS_EXTENSIONS_ASSET	Asset Objects in UPS
/ISDFPS/MDIV_SUM	DFPS: Totals Records for Interval Documents	/ISDFPS/PM	SDP BW Enhancements in PM
FMEUFEXP	Certified Expenditure Documents	FMEUF_E	Expenditure Certification
FMCCFD	Fiscal Year Change Documents (FM)	FMBS_ADDON	FIFM: Basis (Add-On Objects)
FMCCFLOT	Commitment Carryforward of Held Documents (Approval Proc.)	FMBS_ADDON	FIFM: Basis (Add-On Objects)
FMFYCVA	Value Adjustments Before Fiscal Year Change	FMBS_ADDON	FIFM: Basis (Add-On Objects)
FMRIBDOCP	Document Based RIB Segment	FMBPA_E	New budgeting: FM application part
PIQPROC_DH	Activity Documents: Document Header	PMIQ	Campus Management
PIQPROC_DH	Activity Documents: Document Header	PMIQ	Campus Management
ERCH_DOC_EXTR	Billing Document Extract -Selection Requirements -	EE20	IS-U: Billing
TINV_EXTR_HDR	Extract of Bill Receipt Document: Admin. Data (Eval. System)	EE_DEREG_INV	Payment Management in a Deregulated Environment
ERD_DOC_EXTR	Print Document Extract - Selection Conditions -	EE22	IS-U: Bill Printout
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
MMPUR_STAT_TRIG	Trigger table: send acc. doc. rel. msg. based on BTE	MMPUR_INTEGR_INVC_STATUS_UPDTE	InvoiceStatusUpdateNotification_Out
ARBERP_D_STSTRIG	Trigger table: send cXML acc. doc. rel. msg. based on BTE	ARBERP1_REUSE_DDIC	DDIC reuse functions
CNV_20100_TKA01	Backup copy - controlling areas	CNV_20100	CNCC: Chart of accounts conversion
CNV_20305_CEPC	SAP LT: Backup table of CEPC	CNV_20305	Basis package for CO conversion packages
TXW_S_COBK	Retrieve COBK from archive	FTW1	Data Retention Tool
TXW_S_EKKO	Retrieve EKKO from archive	FTW1	Data Retention Tool
AUFK_DRAFT	Draft table for entity R_INTERNALORDERTP	ODATA_INTERNAL_ORDERS_V2	oData Services - Internal Orders V2
CSKS_DRAFT	I_COSTCENTERTP I_COSTCENTERTP	ODATA_COST_CENTER_V2	oData Services - Cost Center V2
COPPP_HDR	CO Postprocessing List - Headers	KIMB	Cost Accounting: Manual Actual Postings
IAOM_EXT_OBJ_HST	General Information on External Object: History	IAOM	Cost and Revenue Controlling for Logical Objects
IAOM_EXT_OBJ_INF	General Information on External Object - See Documentation	IAOM	Cost and Revenue Controlling for Logical Objects
CMDT	Generic Master Record: General Header	KBAS	Overhead Cost Controlling
COBK	CO Object: Document Header	KACC	Cost Accounting: CO Object
CSKS	Cost Center Master Record	KBASCORE	Overhead Cost Controlling: General Services
TKA01	Controlling Areas	KBASCORE	Overhead Cost Controlling: General Services
CBPR	CO-ABC: Activity Master Table	KABCCORE	Cost Accounting: Activity-Based
AUAK	Document Header for Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUFK	Order master data	KAUF	Cost Accounting, Orders
CEALE01	CO-PA Distribution: Line Item Reference for Distribution	KE	Profitability Analysis
CEERROR	CO-PA: Incorrect records from SD	KE	Profitability Analysis
MLHD	Material Ledger Document: Header	CKML	Material Ledger
MLHD	Material Ledger Document: Header	CKML	Material Ledger
MLITMB	Material valuation document row information	DI_ML	DI: Enhancements to Material Ledger
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
MLWR	(OBSOLETE) ML: line items of current period w/o UJE	FINS_ML_DB	Material Ledger - Database Layer
MLWRLD	(OBSOLETE)ML: line items of current period w/o UJE w/ ledger	FINS_ML_DB	Material Ledger - Database Layer
FCO_DOC_HEAD	Failure Cost Document Header	CO_OBJ_FCO	Failure Cost Processing
CEPC	Profit Center Master Data Table	KE1	Profit Center Accounting
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
ACCTHD	Compressed Data from FI/CO Document - Header	FBAS	Financial Accounting "Basis"
BKPF	Accounting Document Header	FBAS	Financial Accounting "Basis"
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FBAS	Financial Accounting "Basis"
VBKPF	Document Header for Document Parking	FBAS	Financial Accounting "Basis"
FUDT_VDOCBKPF	Verification Document Header	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFH	Verification Document Header(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ANEK	Document Header Asset Posting	AB	Asset Accounting
FIN_EDI_STRIG	Trigger table: send accounting document related EDI messages	APPL_FIN_EDI_COMMON	Financials EDI-Integration: Common Components
INTITFX	Fixed Interest Amounts per Invoice	FINT	New Interest Calculation
PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	BFIBL_CHECK_D	Payment : General Section
PAYRQ	Payment Requests	FMZA	Payment program for payment requests
DFKKAWM	Foreign Trade Reporting: Report File	FKK_AWM	FI-CA: Foreign Trade Declaration
DFKK_CUST_EXTR	FI-CA Partner - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKK_DOC_EXTR	FI-CA Documents - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKK_GP_EXTR	FI-CA Partner - Extracts	FKK_BUPA	FI-CA: Business Partner
DFKKINVDOC_EXTR	FI-CA-INV Invoicing Documents - Extracts	FKKINV	Invoicing
CFIN_EKBE	History per Purchasing Document	FINS_CFIN_APAR	Central Finance - AP/AR
CFIN_ACCHD	ACCHD Transfer table.	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCHD_IDR	ACCHD transfer table for IDR	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CSPC_TOKEN	Central Finance: CSPC Token Transfer Data	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AIF_CE_SER	Central Finance: AIF Message Serialization for Cost Estimate	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_IDX_DP	Central Finance: AIF Message Key Fields For PO history	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CSPC_LSYS	Cross-System Process Control: Remote System (Configuration)	FIN_CSPC_FRW	Cross-System Process Control - Framework
CSPC_LSYS_PTY	Cross-System Process Control: Process Type (Configuration)	FIN_CSPC_FRW	Cross-System Process Control - Framework
CSPC_TOKEN	Cross-System Process Control: Token	FIN_CSPC_FRW	Cross-System Process Control - Framework
FCABK	FI-CA: Document Header	FMBS	FIFM: Basis
FMCFSIO	FI-FM: Selected Open Commitment Documents	FMBS	FIFM: Basis
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCHA1	Work List for Reassignment Tool	FMFS_CORE	Update Funds Management Core Objects
FMIFIHD	FI Header Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIFIIT	FI Line Item Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt	FMFS_CORE	Update Funds Management Core Objects
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
FJEPGOODSMOVHD	Goods Movement Accounting Notification Header	FINS_JEP_API	API for journal entry processing
BKPF_ADD	Accounting Document Header	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
CRM_ACE_REFKEY	CRM Accruals: REFKEY Decryption	FI_GL_CAE_CAE	CRM Accruals
FOTRFDITM	VAT Refund Items	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
VIXCJPSCCOSTSEXT	Costs per Object - Legacy Data Transfer	GLO_REFX_JP	Localization Flexible Real Estate Japan
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
/KJRTAX01/ANEK	JP Migration : Document Header Asset Posting	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
VIXCAOSAFTI	SAF-T AO: RE-FX Invoices Items	GLO_REFX_AO	Localization Flexible Real Estate Angola
FIHUVAT_DCL	Log table for pre-processed data of VAT Return for Hungary	GLO_FIN_IS_VAT_HU	Glob. Financials Information System VAT Hungary
FIHUVAT_DCL	Log table for pre-processed data of VAT Return for Hungary	GLO_FIN_IS_VAT_HU	Glob. Financials Information System VAT Hungary
J_1BCTE_D_DOCREF	Reference to the NF-e being transported	J1BA	Localization Brazil
J_1BNFDOC	Nota Fiscal Header	J1BA	Localization Brazil
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	FF	Cash Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
IMAK	Appropriation requests - general data	AIR	IM appropr.reqs.(master data, planning, preinvestment anal.)
IMCC	IM Summarization: Characteristics that are master data	AIC	IM information system summarization
IMCECC	IM Summarization: Cost centers	AIC	IM information system summarization
IMCEFL	IM Summarization: Functional locations	AIC	IM information system summarization
IMCEFLT	IM Summarization: Texts for functional locations	AIC	IM information system summarization
IMCEM	IM Summarization: Measures	AIC	IM information system summarization
IMCEP	IM Summarization: Plants	AIC	IM information system summarization
IMCEPC	IM Summarization: Profit centers	AIC	IM information system summarization
IMCEPT	IM Summarization: Texts for plants	AIC	IM information system summarization
IMCER	IM Summarization: Appropriation requests	AIC	IM information system summarization
IMCH	IM Summarization: Header	AIC	IM information system summarization
IMCKF	IM Summarization: Key figures	AIC	IM information system summarization
TAIC3	IM Summarization: Conversion of Investment Program Name	AIC	IM information system summarization
BKKPOHD	Payment Order, Header Data	FKBO	Bank Customer Accounts: Payment Order
BKKPOHD_TMP	Planned Payment Order, Header Data	FKBO	Bank Customer Accounts: Payment Order
BKKPOHD_TMP_DEL	Planned Payment Order, Header Data	FKBO	Bank Customer Accounts: Payment Order
FRE_BIF_OPH_IN	Inbound interface table order proposal header	WFRE_PI	Connectivity with F&R
FRE_BIF_OPI_IN	Inbound Interface Table Order Proposal Item	WFRE_PI	Connectivity with F&R
FRE_IF_HEADER	R/3 Outbound Header Interface Table	WFRE_PI	Connectivity with F&R
FRE_IF_ITEM	F&R Order Outbound IF: internal Item Table	WFRE_PI	Connectivity with F&R
RPO_D_ITEM_BUF	Buffer Table for Replenishment with Purchase Orders	MMPUR_RPO	Replenishment Orders
MKPF	Header: Material Document	MB	Application development R/3 inventory management
MWMKPF	Header Table for the Interface	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
EKAB	Release Documentation	ME	Purchasing
EKBE	History per Purchasing Document	ME	Purchasing
EKBEH	Removed PO History Records	ME	Purchasing
EKKO	Purchasing Document Header	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
EKPO_DISTR	Purchasing Document Item Distribution	ME	Purchasing
EORD	Purchasing Source List	ME	Purchasing
MMPRC_ARC_LOGMAP	Mapping of Log Files for Archiving in S/4HANA Hub System	ME	Purchasing
MMPRC_CCTR_RELOR	Calloff data for Central contracts in Hub	ME	Purchasing
MMPRC_CCTR_TSTP	Last run timestamp for Central contracts Calloff update	ME	Purchasing
MMPRC_CC_CALLOFF	Calloff data for Central contracts in Hub	ME	Purchasing
MMPRC_HUB_MSGS	Table to hold messages raised on Purchasing doc distribution	ME	Purchasing
MMPUR_EXT_EKBE	History per Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKKO	Purchase Document Header	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
CNTRLQTNDISTR_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTNDISTR_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQDIST_D	I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
CNTRLRFQDIST_D	I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
CNTRLPCDISTRTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCDISTRTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDISTR_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDISTR_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
HIERDISTROVTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHIERDISTROVWTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
MMSRCGPROJ	Sourcing Project Header	APPL_MM_PUR_SRCGPROJ_AI	Sourcing Project Application Interface (no translation)
MMSRCGPROJQTN	Sourcing Project Quotation Header	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMSRCGPROJQTN_D	Draft table for entity R_SOURCINGPROJECTQUOTATIONTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSRCGPROJ_D	Draft table for entity R_SOURCINGPROJECTTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
MPPRSRCITM_D	Generated draft table for core CDS view: I_MPPurchasingSourc	APPL_MM_PUR_SOS_SL	Source lIsts
MPPURSL_D	Obsolete	APPL_MM_PUR_SOS_SL	Source lIsts
SRCLST_ITEM_D	I_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWD	APPL_MM_PUR_SOS_SL	Source lIsts
CCMHOLE	Structure Gap Table	DI_CCM
IMRG	Measurement Document	IMRC	Application Development R/3 Measurement Readings & Counters
QMEL	Quality Notification	IWOC	Application Development R/3 Work Order Cycle
TZIN1	Document Header Data from Source Document (PS Int.Calc.)	KAPI	Interest calc./mass processing
VSAUFK_CN	Version: Order master data	CNVS	R/3 Application development: Version Management
VSPROJ_CN	Version: Project definition	CNVS	R/3 Application development: Version Management
VSPRPS_CN	Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data	CNVS	R/3 Application development: Version Management
PROJ	Project definition	CN_PSP_OPR	Operative Work Breakdown Structure
PRPS	WBS (Work Breakdown Structure) Element Master Data	CN_PSP_OPR	Operative Work Breakdown Structure
FMCI	Commitment items master data	FMMD_CORE	Funds Management: Master Data Core Objects
FMFCTR	Funds Center Master Record	FMMD_CORE	Funds Management: Master Data Core Objects
FMFINCODE	FIFM: Financing code	FMMD_CORE	Funds Management: Master Data Core Objects
VIXCITIRE2DATA	IRE2 Master Data	RE_XC_RA_IT
VIXCITIREDATA	IRE master data	RE_XC_RA_IT
VIITTAXDSBASE	Tax Document Item to Be Broken Down (VIITTAXDSBASE)	RE_IT_DS	RE: Input Tax Distribution
VIRAADVPAYEXT	Advance Payment - Legacy Data Transfer	RE_RA_AP	RE: Advance Payment
VIRADOC	RE Document Header	RE_RA_CA	RE: Cross Application Rental Accounting
VIRAINVITEM	RE Invoice Item	RE_RA_IV	RE: Invoice for Rent
VISCCOSTSEXT	Costs per Object - Legacy Data Transfer	RE_SC_GC	SCS: Get Costs
VISCS_DOCS	Costs Directly Assigned to Lease-Out	RE_SC_GC	SCS: Get Costs
RMPS_AI_LOCATION	Source System for Scenario Assignment	RMPS_GENERAL	General Package for Records Management for Public Sector
RMPS_AI_SESS	Save Session	RMPS_GENERAL	General Package for Records Management for Public Sector
TBDLI	Lists for a logical system	SALE	Application Link Enabling
TBDLT	Lists for a logical system for ALE distribution	SALE	Application Link Enabling
SRMBORCUST	Overwrite Connection Parameters for SP BOR	SRM_SP_BOR	Records Management Service Provider BOR