LOGSYSTEM Field in SAP | Logical System Data Element using tables

LOGSYSTEM 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 LOGSYSTEM field in SAP.

Data Element : LOGSYSTEM
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 LOGSYSTEM Field

Table	Note
ACCTHD	Compressed Data from FI/CO Document - Header
ANEK	Document Header Asset Posting
AUAK	Document Header for Settlement
AUFK	Order master data
BKKPOHD	Payment Order, Header Data
BKKPOHD_TMP	Planned Payment Order, Header Data
BKKPOHD_TMP_DEL	Planned Payment Order, Header Data
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
CBPR	CO-ABC: Activity Master Table
CCMHOLE	Structure Gap Table
CEALE01	CO-PA Distribution: Line Item Reference for Distribution
CEERROR	CO-PA: Incorrect records from SD
CEPC	Profit Center Master Data Table
CMDT	Generic Master Record: General Header
CNV_20100_TKA01	Backup copy - controlling areas
CNV_20305_CEPC	SAP LT: Backup table of CEPC
COBK	CO Object: Document Header
COPPP_HDR	CO Postprocessing List - Headers
CSKS	Cost Center Master Data
DFKKAWM	Foreign Trade Reporting: Report File
DFKK_CUST_EXTR	FI-CA Partner - Extracts
DFKK_DOC_EXTR	FI-CA Documents - Extracts
DFKK_GP_EXTR	FI-CA Partner - Extracts
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EKAB	Release Documentation
EKKO	Purchasing Document Header
EORD	Purchasing Source List
ERCH_DOC_EXTR	Billing Document Extract -Selection Requirements -
ERD_DOC_EXTR	Print Document Extract - Selection Conditions -
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FCABK	FI-CA: Document Header
FCO_DOC_HEAD	Failure Cost Document Header
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FMCCFD	Fiscal Year Change Documents (FM)
FMCCFLOT	Commitment Carryforward of Held Documents (Approval Proc.)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCHA1	Work List for Reassignment Tool
FMCI	Commitment items master data
FMEUFEXP	Certified Expenditure Documents
FMFCTR	Funds Center Master Record
FMFINCODE	FIFM: Financing code
FMFYCVA	Value Adjustments Before Fiscal Year Change
FMIFIHD	FI Header Table in Funds Management
FMIFIIT	FI Line Item Table in Funds Management
FMIOI	Commitment Documents Funds Management
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt
FOTRFDITM	VAT Refund Items
FRE_BIF_OPH_IN	Inbound interface table order proposal header
FRE_BIF_OPI_IN	Inbound Interface Table Order Proposal Item
FRE_IF_HEADER	R/3 Outbound Header Interface Table
FRE_IF_ITEM	F&R Order Outbound IF: internal Item Table
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPOS_C_CT	FI Document: Entry View
IAOM_EXT_OBJ_HST	General Information on External Object: History
IAOM_EXT_OBJ_INF	General Information on External Object - See Documentation
IMAK	Appropriation requests - general data
IMCC	IM Summarization: Characteristics that are master data
IMCECC	IM Summarization: Cost centers
IMCEFL	IM Summarization: Functional locations
IMCEFLT	IM Summarization: Texts for functional locations
IMCEM	IM Summarization: Measures
IMCEP	IM Summarization: Plants
IMCEPC	IM Summarization: Profit centers
IMCEPT	IM Summarization: Texts for plants
IMCER	IM Summarization: Appropriation requests
IMCH	IM Summarization: Header
IMCKF	IM Summarization: Key figures
IMRG	Measurement Document
INTITFX	Fixed Interest Amounts per Invoice
J_1BCTE_D_DOCREF	Reference to the NF-e being transported
J_1BCTE_D_REF	Reference to the NF-e being transported
J_1BNFDOC	Nota Fiscal Header
J_1B_CIAP_OBJECT	CIAP document data
MKPF	Header: Material Document
MLHD	Material Ledger Document: Header
MLITMB	Material valuation document row information
MWMKPF	Header Table for the Interface
PAYRQ	Payment Requests
PIQPROC_DH	Activity Documents: Document Header
PROJ	Project definition
PRPS	WBS (Work Breakdown Structure) Element Master Data
QMEL	Quality Notification
SRMBORCUST	Overwrite Connection Parameters for SP BOR
TAIC3	IM Summarization: Conversion of Investment Program Name
TBDLI	Lists for a logical system
TBDLT	Lists for a logical system for ALE distribution
TINV_EXTR_HDR	Extract of Bill Receipt Document: Admin. Data (Eval. System)
TKA01	Controlling Areas
TXW_S_COBK	Retrieve COBK from archive
TXW_S_EKKO	Retrieve EKKO from archive
TZIN1	Document Header Data from Source Document (PS Int.Calc.)
VBKPF	Document Header for Document Parking
VIITTAXDSBASE	Tax Document Item to Be Broken Down (VIITTAXDSBASE)
VIRAADVPAYEXT	Advance Payment - Legacy Data Transfer
VIRADOC	RE Document Header
VIRAINVITEM	RE Invoice Item
VISCCOSTSEXT	Costs per Object - Legacy Data Transfer
VISCS_DOCS	Costs Directly Assigned to Lease-Out
VIXCITIREDATA	IRE master data
VIXCJPSCCOSTSEXT	Costs per Object - Legacy Data Transfer
VSAUFK_CN	Version: Order master data
VSPROJ_CN	Version: Project definition
VSPRPS_CN	Version: WBS element master data
/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030
/ISDFPS/CCMHOLER	Replication Table CCMHOLE
/ISDFPS/EXPO_LIS	Additional Objects to Be Distributed
/ISDFPS/MDIV_SUM	DFPS: Totals Records - Interval Documents
/XNFE/BACKSTATUS	NF-e: Status Update Failed in ERP