ERTIM_KK - Time at which the object was created

SAP data element ERTIM_KK has the title "Time at which the object was created".
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 ERTIM_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 ERTIM_KK

The data element ERTIM_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
IBROSTMACTISCD: Broker Report - Activities Executed for ItemISCDBROKFS-CD: Broker Collections
IBROSTMHISCD: Broker Report - Header DataISCDBROKFS-CD: Broker Collections
VKKQUOTQuotation Monitoring FS-CDISCDFUN_ENFS-CD: Collections/Disbursements Functionality
/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
DFKKTHI_HIST2Reversal: Historical Entries DFKKTHI (w/o Tax Posting)FKKTHPConvergent Billing
DFKKTHI_SUMAggregated Transfer Records for InvoicingFKKTHPConvergent Billing
ESENREC_FPPAggregated Outgoing Bill: Sender/Recipient CombinationsEE_DEREG_INVPayment Management in a Deregulated Environment
ESNRC_THP_FPPSender/Recipient Combinations for FPP Mass Activity ETHPEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_TRANSF_HSTReversal: Historical TINV_INV_TRANSF EntriesEE_DEREG_INVPayment Management in a Deregulated Environment
DFKKAVKPayment Advice: Header DataFKKBContract A/R & A/P: Central Objects
DFKKCCMDMaster Data Groups of Test SeriesFKK_CMFI-CA: Collections Management
DFKKCCTKCollections Management: Test Series - Header DataFKK_CMFI-CA: Collections Management
DFKKCFKWLKWL: KPI Cockpit WorklistFKK_KWLFI-CA: KPI Cockpit - Worklists
DFKKCFKWLHKWL: KPI Cockpit Worklist (Header Data)FKK_KWLFI-CA: KPI Cockpit - Worklists
DFKKCJT_WDRWHCash Journal: Historical Data for Withdrawal PostingFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCMKManually Issued Checks Lot: Header DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMPManually Issued Checks Lot: Item DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMUSERAdditional User for Collections ManagementFKK_CMFI-CA: Collections Management
DFKKCPTRIGTrigger for Update of Contact PersonFKK_CMFI-CA: Collections 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
DFKKCROWNCR: Information on Issued Check FormsFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
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
DFKKINFCOTInformation Container: Entries from TestFKK_INFCOFI-CA: Information Container
DFKKMDUKMaster Data Lot: Header DataFKKTOOLSFI-CA Tools (Application Basis)
DFKKNRKNOC Returns Lot: Header DataFKKBContract A/R & A/P: Central Objects
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
DFKKPRQPayment RequestFKKB_ENContract accounting: Core objects ( language English)
DFKKPRQRIPayment Request - ReferenceFKKB_ENContract accounting: Core objects ( language English)
DFKKPRQRIDPayment Request - Reference DataFKKB_ENContract accounting: Core objects ( language English)
DFKKRKReturns lot: Header dataFKK_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
DFKKWLIA_ACActions of Work Item (Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLI_ACActions of Work ItemFKK_CMFI-CA: Collections Management
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKK_CC_DOMaster Data Distribution - Data on Distr. Obj.FKK_CC_INTERFACESMass Contr.AR/AP: Integration with SAP Convergent Charging
DFKK_CC_MDMaster Data Distribution - Distribution RecordsFKK_CC_INTERFACESMass Contr.AR/AP: Integration with SAP Convergent Charging
DFKK_MA_HHeader Data of Master AgreementFKK_MAFI-CA: Master Agreement
DFKK_VT_DCT: Discounts on Provider ContractFKK_VTContract in FI-CA
DFKK_VT_HCT: Header Data of Provider ContractFKK_VTContract in FI-CA
DFKK_VT_H_DELTemp. Header Data f. Prov. Ctrct. f. SB (DELETEDASPENDING)FKK_VTContract in FI-CA
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
DFKK_VT_STCT: Service Types on Provider ContractFKK_VTContract in FI-CA
DFKK_VT_TRCT: IDs of Provider Contract (Technical Resources)FKK_VTContract in FI-CA
DFKK_VT_VKCtr: Contract Accts and Bus. Partners of Provider ContractFKK_VTContract in FI-CA
DPAYCHKHHeader: Accounting Using Creation of Payment MediaFKK_CHECK_MANAGEMENTFI-CA: Check Management
TFK_COLGRP_ACT_HComponents with Colocation Group (Historical)FKK_SCALE_OUTFI-CA: Partitioning
TFK_COLGRP_CTR_HColocation Group Data (Historical)FKK_SCALE_OUTFI-CA: Partitioning
DFKKPARTADJTrigger for Adjustment of Partner Billable ItemsFKKBIXBilling
DFKKINV_CFCClarification Case InvoicingFKKINVInvoicing
DFKKINV_CFC_DI_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETPFKKINV_VDM_INVConvergent Invoicing: VDM CDS Views Invoicing
DFKKBRPOPNOTBalance reporting: noticed contract account document itemsFKK_ID_XXFI-CA Localization Cross-Country
DPAY_CHEZAGZTF Switzerland: Assignment of POR Number to Document NumberFKK_ID_XX_PAYMFI-CA Localization Cross-Country: Payment Medium
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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