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