CRTIM in DFKKDCC

Table Field CPUTM

Entered at (DE: Erfasst um)

CRTIM is a field in SAP table DFKKDCC (FI-CA: Correspondence for Document Container). It represents "Entered at". Data element: CPUTM. Available in 5 CDS view(s) as CorrespondenceCreationTime.

Business Meaning

Description (EN)Entered at
Beschreibung (DE)Erfasst um
Data ElementCPUTM
Key FieldNo

CDS Views & Technical Names (5)

DFKKDCC.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.

CorrespondenceCreationTime (5 views)

ViewAccessVDMReleaseDescription
I_CADocContainerCorrespnc direct BASIC Document Container Correspondence
I_CABusPartInvoiceCorrespnc via 2 level BASIC Business Partner Invoice Correspondence
I_CABusPartInvcCorrespncEnhcd via 3 levels COMPOSITE Enhanced Bus Partner Invoice Correspnc
A_CABusPartInvcCorrespncEnhcd via 4 levels COMPOSITE Enhanced Bus Partner Invoice Correspnc
A_CABusPartInvoiceCorrespnc via 4 levels COMPOSITE Business Partner Invoice Correspondence

Other Tables with Field CRTIM (45)

TableData ElementKeyDescription
/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 BU_CRTIM BP: General data I
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
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