UJR_PARAM is a standard Business Planning and Consolidation Transparent Table in SAP EPM application, which stores BPC: Application specific customer info data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for UJR_PARAM. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

UJR_PARAM — Meta Data

Description: BPC: Application specific customer info
Main Category: EPM
Sub Category: Business Planning and Consolidation
Table type: Transparent Table (TRANSP)

UJR_PARAM — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 APPSET_ID SAP BusinessObjects - AppSet ID X CHAR 20 UJA_APPSET_INFO
    3 APPLICATION_ID Represents ID of an application X CHAR 20 UJA_APPL
    4 PARAM Parameter Group X CHAR 20
    5 VALUE Value INT4 10

SAP Help, Wiki Resources, and Forum Discussions on UJR_PARAM


Related Tables

TABLE Description Functional Area
UJ0_PARAM_APP BPC Parameters Dependent of Appset and Application EPM - NetWeaver Version
UJ0_S_SEL BPC: Selection Condition EPM - NetWeaver Version
UJK_S_CV BPC Script Logic Current View EPM - Script Logic and Dimension Member Formulas
UJ0_S_USER BPC: User Login Info EPM - NetWeaver Version
UJR_S_WORK_STATUS BPC:Work Status Check Info EPM - Business Planning and Consolidation

Transaction Codes for SAP Table UJR_PARAM

TCODE Description Functional Area
FSP0 G/L acct master record in chrt/accts FI - Basic Functions
SM30 Call View Maintenance Basis - Table Maintenance Tool
MIRO Enter Incoming Invoice MM - Invoice Verification
LT03 Create TO for Delivery Logistics Execution - Warehouse Management
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRA Fast Invoice Entry MM - Invoice Verification
LT12 Confirm transfer order LE - Warehouse Management
ME41 Create Request For Quotation MM - Purchasing