LOGSYS Field in SAP | Logical system Data Element using tables

LOGSYS is a data element in SAP used for storing Logical system data in table fields. Here is it basic details and list of tables using this LOGSYS field in SAP.

Data Element : LOGSYS
Description : Logical system
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using LOGSYS Field

Table	Note
AFDIST	Distribution Information on Production Order
AGR_LOGSYS	Logical system
AGR_MAP_KNUMA	Conversion Table AG_GUID CRM <> KNUMA
AMYOTREE	MyObjects Together with Hierarchy
AXT_CUST_UI_COMP	Customer UI components
AXT_SYSTAB	Extensibility Tool System Table
BAD_DOC_FLOW	BAD - Structure object reference
BAD_TEXT	BAD - Text extension
BBPC_RFC_DEST	RFC Destinations that Refer to an SRM System
BBPC_SUS_BW_CUST	SUS: BW Connection
BBPC_SUS_SYSMAP	SUS: Assignment of Systems
BBPC_SUS_UM_RSYS	SUS: Replication Systems for Users Created in SUS UM
BBPC_SUS_UM_RSYT	SUS: Replication Systems for Users Created in SUS UM
BBPC_TEXT_EXT	Table for replicating text customizing settings from ERP
BBPC_TEXT_MAP	Mapping and Copying Rules Table
BBPC_TXT_MAP_EXT	Database Table for External Text Mapping
BBPD_BWREP_HDR	BW Reports: General Data
BBPD_CTR_IDOCREF	Reference of contract number for Create Idocs
BBPD_CTR_TRNS	Table to store contracts already uploaded from R/3
BBPD_IMS_BE_INV	IMS: Last Update for TREX
BBPD_OR_INVHUB	Object Link: Invoice/Invoice Template to Reference Document
BBPD_OR_PCO	Object Link: Purchase Order/Order Confirmation
BBPD_OR_SUSPCO	Object Link: SUS Purchase Order/Order Confirmation
BBPD_OVE_OBREL	Object Linkage Purch. Doc. / Online Vendor Evaln
BBPD_TREX_INDEX	BBP TREX Indexes: Assign Business Object -> TREX Indexes
BBP_ACSTRING_FAV	User-Specific Favorites for Account Assignment Strings
BBP_ADDRMAP	Mapping EBP Address Number <--> External Address Number/Type
BBP_ASSETCL_FAV	User-Specific Favorites for Permitted Asset Classes
BBP_ASSETNO_FAV	User-Specific Favorites for Permitted Assets
BBP_ASSETSUB_FAV	User-Specific Favorites for Asset Subnumbers
BBP_ATTR_DFT	Default Values of Basic Attributes
BBP_ATTR_LOCBIN	EBP Backup Table for Unconverted Locations
BBP_ATTR_VALUE_T	Texts for Attribute Values
BBP_BACKEND_DEST	Definition of Backend Systems in B2B
BBP_BACKEND_NRRG	Definition of No. Range Intervals for Documents in Backend
BBP_BACKEND_TEXT	Logical Systems Description
BBP_CAT_ENTITY	Definiton of Allowed Catalogs
BBP_COMMITEM_FAV	User-Specific Favorites for Permitted Commitment Items
BBP_COMPCODE_FAV	User-Specific Favorites for Permitted Company Codes
BBP_COSTCENT_FAV	User-Specific Favorites for Permitted Cost Centers
BBP_CTR_ITEM_MAP	Mapping of EBP Items to ERP Items
BBP_DOCUMENT_TAB	Document number table
BBP_FUNCAREA_FAV	User-Specific Favorites for Permitted Functional Areas
BBP_FUNDCENT_FAV	User-Specific Favorites for Permitted Funds Centers
BBP_FUND_FAV	User-Specific Favorites for Permitted Funds
BBP_GRANT_FAV	User-Specific Favorites for Permitted Grants/Subsidies
BBP_LOCATION_FAV	User-Specific Favorites for Permitted Locations
BBP_LOCMAP	Mapping Table Business Partner --> System --> Location
BBP_LOCMAP_ADM	Admin.Information for BBP_LOCMAP
BBP_LOGSYS_FAV	User-Specific Favorites for Logical Systems
BBP_MAP_TAX_CODE	Assign Enterprise Buyer Tax Code to FI System
BBP_NETWORK_FAV	User-Specific Favorites for Permitted Networks
BBP_ORDERNO_FAV	User-Specific Favorites for Allowed Orders
BBP_PAYMENT_FAV	User-Specific Favorites for Terms of Payment
BBP_PAYMENT_MAP	Mapping Table for Terms of Payment (EBP <--> Backend)
BBP_PAYTERM	Terms of Payment, Backend-Dependent
BBP_PAYTERM_TEXT	Texts for Terms of Payment, Backend-Dependent
BBP_PCARD_FAV	User-Specific Favorites for Procurement Card Companies
BBP_PCINS	Procurement Card Company
BBP_PLANT_FAV	User-Specific Favorites for Permitted Plants
BBP_PRODUCT_FAV	User-Specific Favorites for Products
BBP_RBKP	Document Header: Invoice Receipt
BBP_RET_BLK	DPP EOP Table
BBP_SDDOCPOS_FAV	User-Specific Favorites for Customer Order Items
BBP_SDDOC_FAV	User-Specific Favorites for Permitted Customer Orders
BBP_STD_ACC	Local Accounting Data
BBP_STD_ACCD	Local Account Assignment Data - Value Description
BBP_STD_T001	Local Company Data For Standalone Scenario
BBP_STORAGE_FAV	User-Specific Favorites for Permitted Storage Locations
BBP_SUPP_MONI	Vendor Monitor for Changed Data
BBP_SUS_BPCMPMAP	Mapping Table for Business Partner (Buyer; Goods Recipient)
BBP_TMP_VEN	Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VENDNO	Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VENMAP	Temporary: Request 'Bidder', Backend System Reference
BBP_VDSYNC_CUST	Customizing Table for Vendor Synchronization
BBP_WBSELEM_FAV	User-Specific Favorites for Permitted WBS Elements
BBP_WS_DETAILS	Extension for Table WSI_ENTITY
BCST_BOR	BCS: Folder for Semantic and Technical BOR Object Key
BDLSHDR	Header Data for Conversion of Logical System Names
BDOC_TRACK	Information on BDOCs During Load from CRM System/Back End
BRR_HEADER	Header Data of a Business Rule (Table Structure)
BRR_HEADER_C	Client-Specific Business Rule (Table Structure)
BSANLY_BCACT_SYS	Source Systems for Content Activation
BUT000	BP: General data I
BUT000_TD	BP: General Data I, Shadow Table Time Dependency
BUT000_TDS	BP: General Data I, Shadow Table Time Dependency
BUT0VP	BP: Business Partner Assignment and Links
BUT_HIER_TREE	Business Partner Group Hierarchy
CATSCO	Cross-Application Time Sheet (CATS): Transfer to CO
CATSDB	CATS: Database Table for Time Sheet
CATSHR	Cross-Application Time Sheet (CATS): Transfer to HR
CATS_GUID_KEY	Link: GUID and External Cats Key
CC1ERP	Incorrect Time Events from CC1, Postings
CCC_CHECK	Client dummy
CCMCTIADMIN	CTI Administration/Policy
CDBC_AC_IND	Accounting Indicator
CDBC_LOCAT_ADDR	CDB Iobject location address
CDBC_LOCAT_GEO	Geo Co.ordinaties for Iboject location
CDBD_ATTRVAL	stores the organization independent attribute values
CDBD_IL_MD_MP	Master Data (IOB , IBC ) : Counter Relationship
CDBD_MPK_MPOINT	Measuring Point
CDBD_MPK_READING	Readings of the Measuring Point
CDBD_ORG_ATTRVAL	stores the organization independent attribute values
CDBM_HIE_TREE	Created Hierarchy Trees
CFX_OBJ_EXP_DATE	Last export detail of the object
CIFAPLSET	Application-Specific Settings, Target System-Dependent
CIFDESTSYS	CIF Target Systems: Assgt "Own LOGSYS" and "CIF LOGSYS"
CIFOPMODE	Transfer Modes for Relevant Logical System
CIFRFCDES	RFC Destinations for CIF Dialog Applications
CIF_CHANN	Table for Locking Channels to Target Systems
CIF_IMAX	Maximum Vectors for Target System and Publishing Type
CIF_IMOD	Basis Table of Integration Model for APO Interface
CIF_IMOD_TEMP	Temporary Data Storage for CIF Integration Models
CIF_MTCFGS	Default Values for Configuration Relevance for SAP APO
CIF_TMRPDS	MRP DS: Customizing to Activate MRP based DS
CKMLAVRDOC	Closing Document for Cumulation
CKMLCUMDOC	Closing Document for Cumulation
CKML_SM_AC	Actual Costing Data for Schedule Manager
CLOIDOWNLPROT	POI: Times/Dates of the last download to a log. System
CMPB_MAP	Conversion Table CAIMPAIGN CRM <> CMPGN_ID
CMW_ATTRIB03	Fragment structure of sale
CMW_CND_KEYG	Generic Key Table for Condition Technique Customizing
CND_MAP_CONTR_ID	Mapping of ERP purchasing contracts for CRM Ext. Products
CND_MAP_KNUMH	Conversion Table VARNUMH CRM <> KNUMH ... DATBI
CNVMBTDESTVERS	MBT: RFC destination versions and settings
CNVMBTDEXHEAD	DMIS PCL Data Extract Header information
CNVMBTVERS_CTRL	MBT: RFC destination versions and settings
CNVTDMS_05_FMIOI	Fill Header for Funds Management
COFIO1	Object Table for Reconciliation Ledger COFIT
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COMC_PR_TEMPLATE	Product Template for Configurable Products
COMC_VALAREA_R3	Valuation Areas in R/3
COMM_CAT_PME_MAP	OBSOLETE: Mapping Category or Product to PME Classes
COMM_CFGKB	Runtime Version of SCE Knowledge Base
COMM_PME_CAT_MAP	Mapping of a Category or Product to PME Classes
COMM_PME_PRD_MAP	Mapping of CRM Products for PME Classes
COMM_PME_SET_MAP	Mapping Set Types for PME Classes
COMM_PRD_PME_MAP	OBSOLETE: Mapping of CRM Products to PME Classes
COMM_SET_PME_MAP	OBSOLETE: Mapping Set Types to PME Classes
CPATYPE	Customizing Table for iPPE Alternative Types
CPEC_CALCRULE	CPE Term - Calculation Rule
CPEC_CALCRULE_T	CPE Term - Description of Calculation Rule
CPEC_CHNGCONTROL	CPE - Control of Reaction to Data Change
CPEC_CNVSRCUSED	CPE - Quantity Conversion Sources used per Document Categ.
CPEC_CONVERSION	CPE - Conversion Rule
CPEC_CONVERS_T	CPE - Description of Conversion Rule
CPEC_CONVPLACE	CPE Conversion Place
CPEC_CONVPLACE_T	CPE Conversion Place: Description
CPEC_COVMOVE	Coverage - Movement Reason
CPEC_COVMOVE_T	Coverage - Description of Movement Reason
CPEC_CRM_VALFORM	Area of Validity for Commodity Pricing Formula in CRM
CPEC_CRM_VALRULE	Area of Validity for Commodity Pricing Term Rule in CRM
CPEC_CRM_VALTERM	Area of Validity for Commodity Pricing Term in CRM
CPEC_EXTENSION	CPE Extension
CPEC_EXTENSION_T	CPE Extension Text
CPEC_FA_FIELDREL	CPE - FA Field Relationships
CPEC_FA_PRIORITY	Priority of Business Attributes for CPE Formula Assembly
CPEC_FILTER	CPE Caller - Filter for Pricing Fields to Be Sent
CPEC_FORMCONV	CPE Formula - Input for Conversion
CPEC_FORMROUND	CPE Formula - Input for Rounding
CPEC_FORMULA	CPE Formula
CPEC_FORMULA_T	CPE Formula - Description
CPEC_LOGSUBMOD	CPE Sub Module for Log
CPEC_LOGSUBMOD_T	CPE Log Sub Module: Description
CPEC_MAPPING	CPE Caller - Mapping of Business Data
CPEC_MM_VALFORM	Area of Validity for Commodity Pricing Formula in MM
CPEC_MM_VALRULE	Area of Validity for Commodity Pricing Term Rule in MM
CPEC_MM_VALTERM	Area of Validity for Commodity Pricing Term in MM
CPEC_PERIODDET	CPE Term - Period Determination Rule
CPEC_PERIODDET_T	CPE Term - Description of Period Determination Rule
CPEC_PRCFIXRULE	CPE Term - Rule for Def. of Price Fixation Option
CPEC_PRCFIXRULET	CPE-Term - Description of Rule for Def. of Price Fix. Option
CPEC_QTYCNVSRC	CPE - Quantity Conversion Source
CPEC_QTYCNVSRC_T	CPE - Description of Quantity Conversion Source
CPEC_QUANCONV	CPE - Quantity Conversion Rule
CPEC_QUANCONV_T	CPE - Description of Quantity Conversion Rule
CPEC_QUOTGROUP	Quotation Group
CPEC_QUOTGROUP_T	Description of Quotation Group
CPEC_QUOTGRPPOS	CPE Term - Position in Quotation Group
CPEC_QUOTNAME	Quotation Name
CPEC_QUOTNAME_T	Description of Quotation Name
CPEC_QUOTRULE	CPE Quotation Rule
CPEC_QUOTRULE_T	CPE Description of Quotation Rule
CPEC_QUOTSRC	Quotation Source