ERNAM_KK - Created by

SAP data element ERNAM_KK has the title "Created by".
 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 ERNAM_KK

Property
DomainUSNAM
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionCreated by
Medium DescriptionCreated by
Long DescriptionCreated By

Tables with fields of type ERNAM_KK

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

Table
Development Package
/LSIERP/WLWorklist/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLIWork Items/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
DFKKCOLI_LOGCollection Agency Information File: Communication LogFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKFAFactoring: Data for Business Partner ItemFKK_FACTORINGFI-CA: Factoring
DFKKFAFactoring: Data for Business Partner ItemFKK_FACTORINGFI-CA: Factoring
DFKKFAFactoring: Data for Business Partner ItemFKK_FACTORINGFI-CA: Factoring
DFKKFADFactoring: Posted Documents for Receivables SoldFKK_FACTORINGFI-CA: Factoring
DFKKFAHFactoring: Data for Business Partner Item (History)FKK_FACTORINGFI-CA: Factoring
DFKKFARFactoring: Response of Factoring Company to OfferFKK_FACTORINGFI-CA: Factoring
DFKKFASFactoring: Simulated DataFKK_FACTORINGFI-CA: Factoring
DFKKOPKCAPayment Card: Settlement ResultFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKCAHPayment Cards: Settlement Result Header DataFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKCEAPayment Data: Parked Payment Advice NotesFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOP_LISTHFI-CA: Open Item List (Header)FKKBContract A/R & A/P: Central Objects
DFKKPPPromises to Pay Header TableFKK_P2PFI-CA: Promise to Pay
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)FKK_SEPAFI-CA: SEPA
DFKKRDI_PERIODAssignment of Distribution Periods to Distribution GroupsFKK_RDIFI-CA: Revenue Distribution
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
DFKKWLIA_ACActions of Work Item (Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLI_ACActions of Work ItemFKK_CMFI-CA: Collections Management
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - TriggerFKKBContract A/R & A/P: Central Objects
DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger TableFKKBContract A/R & A/P: Central Objects
DFKKBPCL_IMPImport Data of Business Partner DuplicatesFKK_BUPA_CLEANSINGFI-CA: Merging of Business Partners
FKKID_EXP_ITM_ACr.Mem.&Exp.Conf.: Export Confirmation ItemsFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_ITM_ACr.Mem.&Exp.Conf.: VAT Transfer ItemsFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
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