Where Used List (Table) for SAP ABAP Data Element ERTIM_KK (Time at which the object was created)
SAP ABAP Data Element
ERTIM_KK (Time at which the object was created) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIBROKREPHEADER_DETAIL - CREATION_TIME | Broker Report - BAPI Structure Broker Report Header | ||||
| 2 | BAPI_CTRACPSINVDOC_H - CREATE_TIME | BAPI: Input Structure for Invoicing Document (Header) | ||||
| 3 | DFKKAVK - ERTIM | Payment Advice: Header Data | ||||
| 4 | DFKKBRPOPNOT - ERTIM | Balance Reporting: Noticed Contract Account Document Items | ||||
| 5 | DFKKCMK - ERTIM | Manually Issued Checks Lot: Header Data | ||||
| 6 | DFKKCMP - ERTIM | Manually Issued Checks Lot: Item Data | ||||
| 7 | DFKKCR - ERTIM | Repository For Checks | ||||
| 8 | DFKKCRCL - ERTIM | Table for Checks To Be Clarified | ||||
| 9 | DFKKCRDEL - ERTIM | CR: Deleted Payment Medium / Basic Data | ||||
| 10 | DFKKCROWN - ERTIM | CR: Information on Issued Check Forms | ||||
| 11 | DFKKINVBILL_H - CRTIME | Billing Document Header | ||||
| 12 | DFKKINVDOC_H - CRTIME | Invoicing Document Header | ||||
| 13 | DFKKMDUK - ERTIM | Master Data Lot: Header Data | ||||
| 14 | DFKKNRK - ERTIM | NOC Returns Lot: Header Data | ||||
| 15 | DFKKRK - ERTIM | Returns lot: Header data | ||||
| 16 | DFKKTHI_HIST2 - ERTIM | Reversal: Historic Entries DFKKTHI (No Tax Posting) | ||||
| 17 | DFKKTHI_SUM - ERTIM | Aggregated Transfer Records for Invoicing | ||||
| 18 | DFKKZK - ERTIM | Payment lot: Header data | ||||
| 19 | DPAYCHKH - ERTIM | Header: Accounting Using Creation of Payment Media | ||||
| 20 | DPAY_CHEZAG - ERTIM | ZTF Switzerland: Assignment of POR Number to Document Number | ||||
| 21 | FKKCMK - ERTIM | Manually Issued Checks Lot: Header Data | ||||
| 22 | FKKCMKADM - ERTIM | Manually Issued Checks: Include Administration Data | ||||
| 23 | FKKCMPADM - ERTIM | Manually Issued Checks: Include Administration Data | ||||
| 24 | FKKCMP_TC - ERTIM | Manually Entered Checks Lot: Item Data Table Control | ||||
| 25 | FKKCR - ERTIM | Repository For Checks | ||||
| 26 | FKKCRCHECK - ERTIM | CR: Payment Medium Information | ||||
| 27 | FKKCRCL_DISPL - ERTIM | Display Structure: Cashed Checks Clarification Cases | ||||
| 28 | FKKCRCL_KEY - ERTIM | Key Fields for Clarification Table of Cashed Checks | ||||
| 29 | FKKCRCL_SELSCREEN - ERTIM | Display Structure: Cashed Checks Clarification Cases | ||||
| 30 | FKKCRESCH1 - ERTIM | Assignment for RFKKCHK04 | ||||
| 31 | FKKINVBILL_H - CRTIME | Billing Document Header | ||||
| 32 | FKKINVBILL_H_DATA - CRTIME | Billing Document Header Data | ||||
| 33 | FKKINVBILL_H_DISP - CRTIME | Display Structure of Billing Document Header | ||||
| 34 | FKKINVDOC_H - CRTIME | Invoicing Document Header | ||||
| 35 | FKKINVDOC_H_DATA - CRTIME | Invoicing Document Header Data | ||||
| 36 | FKKINVDOC_H_DISP - CRTIME | Display Structure of Invoicing Document Header | ||||
| 37 | FKKINVDOC_H_PRNT - CRTIME | Print Structure for Invoicing Document Header | ||||
| 38 | FKKINVDOC_S_DISP - CRTIME | Display of Invoicing/Reversal History Source Document | ||||
| 39 | FKKINV_DOCSELECT - CRTIME | Structure for Selecting Invoicing Documents | ||||
| 40 | FKKMDUK_DATA - ERTIM | Master Data Update: Data Flds of Hdr Rec. of Master Data Lot | ||||
| 41 | FKKMDUK_OBJ - ERTIM | Master Data Update: Header Data of Master Data Lot | ||||
| 42 | FKKNRK_OBJ - ERTIM | NOC Returns Lot: Header Data | ||||
| 43 | FKKNRK_TECH - ERTIM | NOC Returns Lot: Technical Fields of Header | ||||
| 44 | IBROSTMACT - CREATIME | ISCD: Broker Report - Activities Executed for Item | ||||
| 45 | IBROSTMH - CREATIME | ISCD: Broker Report - Header Data | ||||
| 46 | ICL_CDCHECK - ERTIM | Collection/Disbursement Data of a Check | ||||
| 47 | ICL_CDDOCCH - ERTIM | Collection/Disbursement Document Header of a Claim Payment | ||||
| 48 | ICL_CDDOCOH - ERTIM | Collection/Disbursement Document Header of a Claim Payment | ||||
| 49 | ISU_THI_HIST2_DISPLAY - ERTIM | Structure for Displaying Historical Data (Reversal DFKKTHI) | ||||
| 50 | ISU_THI_SUM_DISPLAY - ERTIM | Structure for Displaying DFKKTHI_SUM Entries | ||||
| 51 | ISU_TRANSF_HST_DISPLAY - ERTIM | Display Structure for Historical Data of Aggr. Incoming Bill | ||||
| 52 | RFKCR500 - ERTIM | Check Repository: Screen 500 | ||||
| 53 | RFKCR500A - ERTIM | Check Management: ALV for Check List for Payment Document | ||||
| 54 | RFKS0 - ERTIM | Dialog Fields for Screens from Function Group FKS0 | ||||
| 55 | SIBRACTHIST - CREATIME | Structure for Activity History Display in Dialog Box | ||||
| 56 | SIBRCHECK - CREATIME | Broker Report Analysis Structure | ||||
| 57 | SIBRCHECK_HEAD - CREATIME | Broker Report Header Data Analysis | ||||
| 58 | SIBROSTMH_EXT - CREATIME | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ||||
| 59 | SIBROSTMH_TEXT - CREATIME | ISCD: Broker Report Header Data IBROSTMH with Long Text | ||||
| 60 | SITAGCYBROKERREPORT - CREATION_TIME | Structure for Broker Report Details | ||||
| 61 | TINV_TRANSF_HST - ERTIM | Reversal: Historical TINV_INV_TRANSF Entries |