AETIM_KK - Time at Which the Object Was Last Changed

SAP data element AETIM_KK has the title "Time at Which the Object Was Last Changed".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element AETIM_KK

Property
DomainUZEIT
Data TypeTIMS
Length6
Decimals0
Output Length8
Supports lower caseNo
Conversion Routine
Short DescriptionTime
Medium DescriptionTime
Long DescriptionTime

Tables with fields of type AETIM_KK

The data element AETIM_KK is used by fields in the following tables.

Table
Development Package
/LSIERP/TQ_P_HDRPayment Status/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLWorklist/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLIWork Items/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLIHDO NOT USE -> Can Be Deleted/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLI_ILItem List of Work Item/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
IBROSTMHISCD: Broker Report - Header DataISCDBROKFS-CD: Broker Collections
IBROSTMPISCD: Broker Report - Item DataISCDBROKFS-CD: Broker Collections
VVKKBILLSTATClearing Status for Contract AccountFSCDBILLFS-CD: Fast Track Processing
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting StateISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTAXCORRTax Reporting ITA: Correction Totals for On Account/Clarif.ISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTAXTRIGTax Reporting ITA: Trigger Table for Payment DocumentsISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYBNKTRTRIGGTrigger Table Bank Deposits for AgenciesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCONTHHeader Data for Cash Desk ContainerFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
/GSINS/INSH_0059NL-HCM Partner-Infotype 0059-Social Insurances/GSINS/NL_HCMFS-CM: Localization of Pension System for NL - HCM
/GSINS/INSH_0060NL-HCM Partner-Infotype 0060-Fiscal Data/GSINS/NL_HCMFS-CM: Localization of Pension System for NL - HCM
/GSINS/INSH_0879NL-HCM Partner-Infotype 0879-Corrections/GSINS/NL_HCMFS-CM: Localization of Pension System for NL - HCM
DFMCA_CORELData Table for RelationshipFMCA_TRM_MDPSCD: Master Data for TRM
DFMCA_WIHEADAdditional Data for Workflow ItemFMCA_ISRPSCD: Internet Service Request
DFMCA_WIHEADHAdditional Data for Workflow Item (History)FMCA_ISRPSCD: Internet Service Request
DFKKTHI_SUMAggregated Transfer Records for InvoicingFKKTHPConvergent Billing
DFKKAVKPayment Advice: Header DataFKKBContract A/R & A/P: Central Objects
DFKKAWM_CORRRequest for Corrections for Entries in DFKKAWMFKK_AWMFI-CA: Foreign Trade Declaration
DFKKCCTKCollections Management: Test Series - Header DataFKK_CMFI-CA: Collections Management
DFKKCLMEMManagement Table for Buffered Open Item ProcessingFKKBContract A/R & A/P: Central Objects
DFKKCMKManually Issued Checks Lot: Header DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMPManually Issued Checks Lot: Item DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRRepository For ChecksFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRCLTable for Checks To Be ClarifiedFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDELCR: Deleted Payment Medium / Basic DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKEXCJCash Journal: Data Store for Inbound ServicesFKKEXCExternal Cash Desk Services
DFKKMDUGPMaster Data Lot: Items of the Groups of a LotFKKTOOLSFI-CA Tools (Application Basis)
DFKKMDUKMaster Data Lot: Header DataFKKTOOLSFI-CA Tools (Application Basis)
DFKKNRKNOC Returns Lot: Header DataFKKBContract A/R & A/P: Central Objects
DFKKNRPNOC Returns Lot: Item DataFKKBContract A/R & A/P: Central Objects
DFKKNRPENOC Returns Lot: Error Messages for ItemsFKKBContract A/R & A/P: Central Objects
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
DFKKPDCFI-CA: Postdated ChecksFKK_PDCFI-CA: Postdated Checks
DFKKPDCSFI-CA: Status Changes for Postdated ChecksFKK_PDCFI-CA: Postdated Checks
DFKKPPD_PAY_HISPromise to Pay Debit Memo Amounts per DateFKK_P2PFI-CA: Promise to Pay
DFKKPP_HISPromise to Pay History of Manual Status ChangesFKK_P2PFI-CA: Promise to Pay
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted ItemsFKK_SEPAFI-CA: SEPA
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)FKK_SEPAFI-CA: SEPA
DFKKPRQPayment RequestFKKB_ENContract accounting: Core objects ( language English)
DFKKPRQRIPayment Request - ReferenceFKKB_ENContract accounting: Core objects ( language English)
DFKKRKReturns lot: Header dataFKK_RETURNSFI-CA: Returns
DFKKRPReturns lot: Data for paymentFKK_RETURNSFI-CA: Returns
DFKKWLWorklistFKK_CMFI-CA: Collections Management
DFKKWLAWorklist (Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLIWork ItemsFKK_CMFI-CA: Collections Management
DFKKWLIAWork Items (Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLIAHWork Items (History, Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLIA_ACActions of Work Item (Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLIHWork Items (History)FKK_CMFI-CA: Collections Management
DFKKWLI_ACActions of Work ItemFKK_CMFI-CA: Collections Management
DFKKWLI_CORRCorrespondence - Not Used - Attachm. Stored in DFKKDOC_CONFKK_CMFI-CA: Collections Management
DFKKWLI_ILItem List of Work ItemFKK_CMFI-CA: Collections Management
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKKBPCLBusiness Partner Duplicates: Predecessor - SuccessorFKK_BUPA_CLEANSINGFI-CA: Merging of Business Partners
DFKKBPCL_ACTBusiness Partner Duplicates: Status of ActivitiesFKK_BUPA_CLEANSINGFI-CA: Merging of Business Partners
DFKKBRPOPNOTBalance reporting: noticed contract account document itemsFKK_ID_XXFI-CA Localization Cross-Country
FKKID_EXP_HDR_ACr.Mem.&Exp.Conf.: Export Confirmation HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_HDR_ACr.Mem.&Exp.Conf.: VAT Transfer HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
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