CRTIME in DFKKINVBILL_H
Billed At (DE: Abgerechnet um)
CRTIME is a field in SAP table DFKKINVBILL_H (Billing Document Header). It represents "Billed At". Data element: BILLCRTIM_KK. Available in 10 CDS view(s) as CABillgDocCreationTime, crtime.
Business Meaning
| Description (EN) | Billed At |
|---|---|
| Beschreibung (DE) | Abgerechnet um |
| Data Element | BILLCRTIM_KK |
| Key Field | No |
CDS Views & Technical Names (10)
DFKKINVBILL_H.CRTIME 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.
CABillgDocCreationTime
(8 views)
Time at Which Billing Document Was Created
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CABillgDocHeader | direct | BASIC | Abrechnungsbelegkopf | |
| C_CABillgDocVH | via 2 level | CONSUMPTION | Wertehilfe Abrechnungsbeleg | |
| C_CAInvcgOvwBillgDocHeader | via 2 level | CONSUMPTION | Abrechnungsbelegkopf anzeigen | |
| CRMS4_IU_I_CBH | via 2 level | Convergent Invoice Billing Doc. Header | ||
| I_CABillPrntBillgDocHeader | via 2 level | COMPOSITE | Abrechnungsbelegkopf anzeigen | |
| R_CABillgDocumentTP | via 2 level | TRANSACTIONAL | Billing Document - TP | |
| A_CABillgDocument | via 3 levels | CONSUMPTION | Billing Document | |
| I_CABillgDocumentTP | via 3 levels | TRANSACTIONAL | Billing Document - TP |
crtime
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SHSM_DFKKINVBILL_H | direct | nach Belegkopfdaten | ||
| CRMS4_IU_C_CBH | via 3 levels | Convergent Invoice Billing Doc. Header |
Other Tables with Field CRTIME (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /BSNAGT/DB_ALERT | /BSNAGT/CRTIME | Alerts | |
| /BSNAGT/DB_TRACE | /BSNAGT/CRTIME | MBC Connector Traces | |
| /BSNAGT/FILE_INF | /BSNAGT/CRTIME | File Status Information | |
| /LTB/TR_HDR | /LTB/BAS_CREATE_TIME | Transformation Rule: Header | |
| /LTB/TRHDR | /LTB/BAS_CREATE_TIME | Transformation Rule: Header | |
| BDGT_D_DOC_HDR | BDGT_DOCCRTTIME | Budget document | |
| BNK_BATCH_HEADER | BNK_COM_CREATE_TIME | Batch Header | |
| BNK_XSTAT_MSG | BNK_COM_CREATE_TIME | External Status Message | |
| CNV_20011_MAP | CNV_00001_CREATE_TIME | FYV: Conversion relevant Mapping | |
| CNV_2010C_PARAMS | CNV_00001_CREATE_TIME | Parameter table for 2010C | |
| CNV_2010C_STATE | CNV_TSTART | Status table for execution of all activities and history | |
| CNV_RUNID | CNV_00001_CREATE_TIME | RunID Header | |
| DFKK_DISCO_PROPH | CPUTM_KK | Service Disconnection Requests: Header | |
| DFKK_RECO_PROP | CRTIME | Service Reconnection Requests | |
| DFKKBIX_BIP_H | BIP_CRTIM_KK | Billing Plan Header | |
| DFKKBIX_MD | AS4TIME | Master Data ID | |
| DFKKBIX_REQ_H | BILLREQ_CRTIM_KK | Billing Request | |
| DFKKBIXBIT_DC | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC00 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC01 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC02 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC03 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC04 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC05 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC06 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC07 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC08 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC09 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_DC10 | DC_CRTIME_KK | Duplicate Check Table of Billable Items | |
| DFKKBIXBIT_ERR | ERR_CRTIME_KK | Error Log for Billable Items | |
| DFKKBIXBIT_RAI | RAI_CRTIME_KK | Transfer Records to Revenue Accounting for Billable Items | |
| DFKKBIXBIT_REV | BITREVTRIG_CRTIME_KK | Reversal Request for Billable Items | |
| DFKKBIXBITX_LOG | CRTIME_KK | Data Transfer Log of Billable Items | |
| DFKKBIXCIT_ERR | ERR_CRTIME_KK | Error Log for Consumption Items | |
| DFKKINV_CFC | ERTIM_KK | Clarification Case Invoicing | |
| DFKKINV_REVT | REVTASK_CRTIM_KK | Reversal Task | |
| DFKKINV_TRIG | INVTRIG_CRTIM_KK | Invoicing Request | |
| DFKKINVADJREQ_H | ADJINVREQ_CRTIM_KK | Invoice Adjustment Request | |
| DFKKINVBILL_REV | REVTRIG_CRTIM_KK | Reversal Request for Billing Document | |
| DFKKINVDOC_H | INVDOC_CRTIM_KK | Invoicing Document Header | |
| DFKKINVDOC_REV | REVTRIG_CRTIM_KK | Reversal Request for Invoicing Document | |
| DFKKINVDOC_S | INVDOC_CRTIM_KK | Source Document for Invoicing/Reversal History | |
| DFKKRA_RAI_MI | RAI_CRTIME_KK | Transfer Records to Revenue Accounting (Main Items) | |
| DMC_VM_VIEW_COBJ | SYUZEIT | S/4 Migration: Visibility of fields and structures | |
| FCLM_BRM_COND | BKK_CRTIME | Bank Condition | |
| FCLM_BRM_COND_I | BKK_CRTIME | Bank Condition Item | |
| IUUC_REPL_CONFIG | SYUZEIT | Configuration of a replication mt_id | |
| IUUC_REPL_HDR | SYUZEIT | Header for the configuration ID | |
| LAW2D_GROUP | LAW2_CREATE_TIME | ||
| LAW2D_GROUP_SYS | LAW2_CREATE_TIME |
Showing the first 50 tables. Search all occurrences →
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