ERNAM in LIKP
Created By (DE: Angelegt von)
ERNAM is a field in SAP table LIKP (SD Document: Delivery Header Data). It represents "Created By". Data element: ERNAM. Available in 39 CDS view(s) as CreatedByUser, ernam.
Business Meaning
| Description (EN) | Created By |
|---|---|
| Beschreibung (DE) | Angelegt von |
| Data Element | ERNAM |
| Key Field | No |
CDS Views & Technical Names (39)
LIKP.ERNAM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CreatedByUser
(33 views)
Name of Person Responsible for Creating the Object
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_DeliveryDocument | direct | BASIC | Delivery Document | |
| A_InbDeliveryHeader | via 2 level | BASIC | CDS View for Inbound Delivery | |
| A_InbDeliveryHeader_1 | via 2 level | BASIC | CDS View for Inbound Delivery | |
| A_OutbDeliveryHeader | via 2 level | BASIC | CDS view for API exposure | |
| A_OutbDeliveryHeader_1 | via 2 level | BASIC | CDS view for API exposure | |
| A_ReturnsDeliveryHeader | via 2 level | BASIC | Returns Delivery Header | |
| A_ReturnsDeliveryHeader_1 | via 2 level | BASIC | Returns Delivery Header | |
| C_OutboundDeliveryList | via 2 level | CONSUMPTION | ||
| C_RDPDeliveryDocumentDEX | via 2 level | CONSUMPTION | Delivery Documents Extractor for RDP | |
| C_SustDeliveryDocumentDEX | via 2 level | CONSUMPTION | Delivery Documents Extractor | |
| I_CreditBlockedDeliveryDoc | via 2 level | COMPOSITE | Credit Blocked Delivery Document | |
| I_CustomerReturnDelivery | via 2 level | BASIC | Customer Returns Delivery Document | |
| I_InboundDelivery | via 2 level | BASIC | Inbound Delivery | |
| I_OutboundDelivery | via 2 level | BASIC | Outbound Delivery Document | |
| I_PT_SAFTDeliveryHeader | via 2 level | COMPOSITE | SAFT Movement of Goods Header Portugal | |
| R_CustomerReturnsDeliveryTP | via 2 level | TRANSACTIONAL | Customer Returns Delivery - TP | |
| R_InboundDeliveryTP | via 2 level | TRANSACTIONAL | Inbound Delivery - TP | |
| R_OutboundDeliveryTP | via 2 level | TRANSACTIONAL | Outbound Delivery - TP | |
| A_CreditBlockedDeliveryDoc | via 3 levels | COMPOSITE | Credit Blocked Delivery Document | |
| C_Customer360DeliveryDocument | via 3 levels | CONSUMPTION | Customer 360 Outbound Delivery | |
| C_ESJIOutboundDeliveryQuery | via 3 levels | CONSUMPTION | Outbound Deliveries | |
| C_PT_SAFTDeliveryHdrCube | via 3 levels | CONSUMPTION | SAFT Delivery Document Header cube view | |
| C_RFDYOutboundDelivery | via 3 levels | CONSUMPTION | Release for Delivery Outbound Delivery | |
| ESH_N_CUSTOMERRETURNDELIVERY | via 3 levels | |||
| ESH_N_INBOUNDDELIVERY | via 3 levels | |||
| ESH_N_OUTBOUNDDELIVERY | via 3 levels | |||
| I_CustomerReturnsDeliveryTP | via 3 levels | TRANSACTIONAL | Customer Returns Delivery - TP | |
| I_InboundDeliveryTP | via 3 levels | TRANSACTIONAL | Inbound Delivery - TP | |
| I_OutboundDeliveryTP | via 3 levels | TRANSACTIONAL | Outbound Delivery - TP | |
| C_PT_SAFTDeliveryHdrQry | via 4 levels | CONSUMPTION | SAFT Delivery Document Header query view | |
| ESH_S_CUSTOMERRETURNDELIVERY | via 4 levels | |||
| ESH_S_INBOUNDDELIVERY | via 4 levels | |||
| ESH_S_OUTBOUNDDELIVERY | via 4 levels |
ernam
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_VLKPA_AB | direct | unloading point sub view for V_VLKPA | ||
| V_VLKPA_AP | direct | contact person sub view for V_VLKPA | ||
| V_VLKPA_KU | direct | customer sub view for V_VLKPA | ||
| V_VLKPA_LI | direct | supplier sub view for V_VLKPA | ||
| V_VLKPA_PE | direct | employee sub view for V_VLKPA | ||
| v_vlpma | direct |
Other Tables with Field ERNAM (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_TSW_COM | ERNAM | Spot Contract: Determine template based on plant & material | |
| /CEECV/ROFI_BPTY | ERNAM_RF | Romania - Business Partner Type Assignment | |
| /ISDFPS/NSN_ID | ERNAM | NATO-Versorgungsnummer: Stammdaten | |
| /SAPAPO/OPTIPRF | ERNAM | Profile for Optimizer Parameters | |
| AFFW | ERNAM | Goods Movements with Errors from Confirmations | |
| AFRC | ERNAM | Incorrect cost calculations from confirmations | |
| AFRH | ERNAM | Header information for confirmation pool | |
| AFRP0 | AUFERFNAM | Table of planned changes for confirmation (PDC) | |
| AFRU | RU_ERNAM | Order Confirmations | |
| AMPL | ERNAM | Table of Approved Manufacturer Parts | |
| ANKA | ERNAM | Anlagenklassen: Allgemeine Daten | |
| ANKB | ERNAM | Anlagenklasse: Bewertungsbereich | |
| ANLA | ERNAM | Anlagenstammsatz-Segment | |
| ANLB | ERNAM | Abschreibungsparameter | |
| ASMD | ERNAM | Service Master: Basic Data | |
| AUFG | ERNAM | Allocation Table Sub-Item, Store Group | |
| AUFI | ERNAM | Allocation Table, Document Sub-item, Stores | |
| AUFK | AUFERFNAM | Order master data | |
| AUKO | ERNAM | Allocation Table Document Header | |
| AUPO | ERNAM | Allocation Table Document Item | |
| AVIK | ERNAM | Aviskopf | |
| BGMK | ERNAM | Master Warranty Header | |
| BNKA | ERNAM_BF | Bankenstamm | |
| CFDI_RESP_MX | CFDI_ERNAM_MX | MX: CFDI Response Details | |
| CKPH | KTR_ERNAM | Stammsatz Kostenträger-Identnummer | |
| CNDN_UPLD_HIST | ERNAM | Condition upload data log | |
| CNLDST_OBJS | ERNAM | Appl.and Obj. with Activated Language-Dependent Short Texts | |
| CNLDST_SHORTTX | ERNAM | Table of Language-Dependent Short Texts | |
| COBRA | BRGERNAM | Abrechnungsvorschrift Auftragsabrechnung | |
| COPC_ACCOUNT | ERNAM_RF | Cash Account | |
| DFKK_DOC_EXTR | SH_ERNAM_KK | FI-CA Belege - Extrakten | |
| DFKK_VT_VK | ERNAM | VT: Vertragskonten und Geschäftspartner des Provider-Vertrag | |
| DFKKAVK | ERNAM | Zahlungsavis: Kopfdaten | |
| DFKKBPLOCK | SYUNAME | FI-CA: Geschäftspartnersperren | |
| DFKKBPLOCKH | SYUNAME | FI-CA: Geschäftspartnersperren - Historie | |
| DFKKCRP | ERNAM | Bonitätssatz: Erzeugende Aktionen | |
| DFKKDDA | ERNAM | Lastschriftsankündigung | |
| DFKKDOC | ERNAM | FI-CA DMS: Administrative Daten von Dokumenten | |
| DFKKKO | ERNAM | Kopfdaten zum Kontokorrentbeleg | |
| DFKKMKO | ERNAM | Kopfdaten zum Musterkontokorrentbeleg | |
| DFKKOP_LISTH | ERNAM_KK | FI-CA: Offene-Posten-Liste (Kopf) | |
| DFKKORDER | ERNAM | Anordnungen: Kopfdaten | |
| DFKKRK | ERNAM | Rückläuferstapel: Kopfdaten | |
| DFKKSUMC | USNAM_KK | Kontrollinformationen für Buchungssummen | |
| DFKKZA | ERNAM | Rückzahlungsanforderung | |
| DFKKZK | ERNAM | Zahlungsstapel: Kopfdaten | |
| DFKKZR | ERNAM | Zahlschein | |
| DFKKZRA | ERNAM_KK | Zahlungen per Link: Zahlungsavise zu gebuchten Stapel | |
| DFKKZW | ERNAM_KK | Zweifelhafte/einzelwertberichtigte Forderungen - Trigger | |
| DFKKZWFT | ERNAM_KK | Zweifelhafte/einzelwertberichtigte Forderungen: Triggertab. |
Showing the first 50 tables. Search all occurrences →
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