CRTIM in BUT000
Created at (DE: Angelegt um)
CRTIM is a field in SAP table BUT000 (BP: General data I). It represents "Created at". Data element: BU_CRTIM. Available in 21 CDS view(s) as CreationTime.
Business Meaning
| Description (EN) | Created at |
|---|---|
| Beschreibung (DE) | Angelegt um |
| Data Element | BU_CRTIM |
| Key Field | No |
CDS Views & Technical Names (21)
BUT000.CRTIM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CreationTime
(21 views)
Time at which the object was created
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BusinessPartner | direct | BASIC | Business Partner | |
| I_BusinessUserBasic | direct | BASIC | Business User Basic | |
| I_INS_ClaimParticipantBP | direct | BASIC | Basic Interface Participant Details | |
| P_EmployeeCl | direct | BASIC | ||
| A_BusinessPartner | via 2 level | BASIC | Business Partner | |
| I_BusinessPartnerPopOver | via 2 level | COMPOSITE | Business Partner PopOver reuse component | |
| I_BusinessPartnerTP | via 2 level | TRANSACTIONAL | Business Partner | |
| I_BusinessPartnerTP_2 | via 2 level | TRANSACTIONAL | View for Business Partner | |
| I_DCBBusinessPartner | via 2 level | COMPOSITE | Business Partner | |
| I_INS_ClaimParticipantMiniBP | via 2 level | COMPOSITE | Insurance Claim Participant Mini BP | |
| I_MDQltyBusinessPartner | via 2 level | COMPOSITE | MDQuality for Business Partner | |
| I_ProcurementBusinessUser | via 2 level | BASIC | Businessuser in procurement | |
| I_TMBusinessPartnerByIntKey | via 2 level | BASIC | Business Partner | |
| I_TravelExpenseBusinessPartner | via 2 level | COMPOSITE | Travel Expense Business Partner | |
| C_BusinessPartner | via 3 levels | CONSUMPTION | Business Partner | |
| C_BusinessPartnerCustomer | via 3 levels | CONSUMPTION | Business Partner | |
| C_BusinessPartnerPopOver | via 3 levels | CONSUMPTION | view for Business Partner PopOver reuse | |
| C_BusinessPartnerSupplier | via 3 levels | CONSUMPTION | Business Partner Supplier | |
| C_BusinessPartnerTP_2 | via 3 levels | CONSUMPTION | Business Partner | |
| I_BusinessPartnerTP_3 | via 3 levels | TRANSACTIONAL | Business Partner | |
| I_DCBBusinessPartnerWithRole | via 3 levels | COMPOSITE | Business Partner With Role |
Other Tables with Field CRTIM (45)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /BSNAGT/DB_EXTHD | /BSNAGT/CRTIME | Extended Header Parameters | |
| /BSNAGT/DBIHSTEP | /BSNAGT/CRTIME | Processing Status Results | |
| /PF1/DB_CA | /PF1/DTE_BPE_CRTIM | Database Table for Clearing Agreements | |
| /PF1/DB_CHARGE | /PF1/DTE_BPE_CRTIM | Charges | |
| /PF1/DB_CLOSINFO | /PF1/DTE_BPE_CRTIM | Database Table for Closing Information | |
| /PF1/DB_COLLECT | /PF1/DTE_BPE_CRTIM | Database Table for Collector | |
| /PF1/DB_COLLINFO | /PF1/DTE_BPE_CRTIM | Database Table for Collector Information | |
| /PF1/DB_CRISIS | /PF1/DTE_BPE_CRTIM | Database for Crisis Situations | |
| /PF1/DB_EH_APPSH | /PF1/DTE_BPE_CRTIM | Auto PP: DB Table for Solution Header | |
| /PF1/DB_EH_FCHCK | /PF1/DTE_BPE_CRTIM | Exceptions | |
| /PF1/DB_EXT_STAT | /PF1/DTE_BPE_CRTIM | Database Table for forwarding statuses | |
| /PF1/DB_FEED | /PF1/DTE_BPE_CRTIM | Feeds | |
| /PF1/DB_ITEM | /PF1/DTE_BPE_CRTIM | Payment Items | |
| /PF1/DB_ITEM_FI | /PF1/DTE_BPE_CRTIM | FI Data | |
| /PF1/DB_OBJ_REL | /PF1/DTE_BPE_CRTIM | PE Business Object Relations | |
| /PF1/DB_OLIST | /PF1/DTE_BPE_CRTIM | Object List in the Payment Engine | |
| /PF1/DB_ORD_TMPL | /PF1/DTE_BPE_CRTIM | Payment Order Template in the Payment Engine | |
| /PF1/DB_ORDER | /PF1/DTE_BPE_CRTIM | Payment Order | |
| /PF1/DB_RECALL | /PF1/DTE_BPE_CRTIM | Recalls in the Payment Engine | |
| /PF1/DB_REQ_AGNT | /PF1/DTE_BPE_CRTIM | Request Agent | |
| /PF1/DB_ROUTE | /PF1/DTE_BPE_CRTIM | Database Table for Route | |
| /PF1/DB_RULE | /PF1/DTE_BPE_CRTIM | Database Table for Rules | |
| /PF1/DB_RULESET | /PF1/DTE_BPE_CRTIM | Database Table for Rule Sets | |
| /PF1/DB_SGMT_ACT | /PF1/DTE_BPE_CRTIM | Customer Account Master Data | |
| /PF1/DB_SLA | /PF1/DTE_BPE_CRTIM | Database Table for Customer Service Level Agreement (SLA) | |
| /PF1/DB_TEST | /PF1/DTE_BPE_CRTIM | Database Table for Tests | |
| /PF1/DB_UI_LOCKS | /PF1/DTE_BPE_CRTIM | UI Object Locks | |
| BNK_BTCH_STREF | BNK_COM_CREATE_TIME | Status reference | |
| BUT_DCP_JOBEXP | BU_CRTIMSTMP | BP: Data Controller and Purpose Tools - Export Job | |
| BUT_DCP_JOBIMP | BU_CRTIMSTMP | BP: Data Controller and Purpose Tools - Import Job | |
| BUT000_PRC | BU_CRTIM | Master Data Consolidation: Process Table for BUT000 | |
| BUT000_SRC | BU_CRTIM | Master Data Consolidation: Source Table for BUT000 | |
| BUT050 | BU_CRTIM | BP relationships/role definitions: General data | |
| BUT050_TD_PRC | BU_CRTIM | MDC: Process table BUT050 Time Dependent + general data | |
| CVI_CUST_CT_LINK | BU_CRTIM | Connec. Between Relationship + Activity Partner for Customer | |
| CVI_CUST_LINK | BU_CRTIM | Assignment Between Customer and Business Partner | |
| CVI_VEND_CT_LINK | BU_CRTIM | Connec. Between Relationship + Activity Partner for Vendor | |
| CVI_VEND_LINK | BU_CRTIM | Assignment Between Vendor and Business Partner | |
| DFKKCRH | ERTIM_KK | Creditworthiness Record: Total of one Year | |
| DFKKDCC | CPUTM | FI-CA: Correspondence for Document Container | |
| IBIB | ICRTS | IB: Installed Base/IBase | |
| IBIN | ICRTS | IB: IBase Components - Condition | |
| IBST | ICRTS | IB: Installation Component - Structure | |
| SOOD | SO_TIM_CR | SAPoffice: Object definition | |
| SOUD | SO_TIM_CR | SAPoffice: user definition |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA