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