CRTIME in DFKKINV_CFC

Table Field ERTIM_KK

Time (DE: Uhrzeit)

CRTIME is a field in SAP table DFKKINV_CFC (Clarification Case Invoicing). It represents "Time". Data element: ERTIM_KK. Available in 4 CDS view(s) as CreationTime.

Business Meaning

Description (EN)Time
Beschreibung (DE)Uhrzeit
Data ElementERTIM_KK
Key FieldNo

CDS Views & Technical Names (4)

DFKKINV_CFC.CRTIME 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 (4 views)

ViewAccessVDMReleaseDescription
I_CAInvcgClrfctnCase direct BASIC Klärungsfall Fakturierung
R_CAInvcgClrfctnCaseTP via 2 level TRANSACTIONAL Invoicing Clarification Case TP
A_CAInvcgClrfctnCase via 3 levels CONSUMPTION Invoicing Clarification Case
I_CAInvcgClrfctnCaseTP via 3 levels TRANSACTIONAL Invoicing Clarification Case TP

Other Tables with Field CRTIME (50+)

TableData ElementKeyDescription
/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_REVT REVTASK_CRTIM_KK Reversal Task
DFKKINV_TRIG INVTRIG_CRTIM_KK Invoicing Request
DFKKINVADJREQ_H ADJINVREQ_CRTIM_KK Invoice Adjustment Request
DFKKINVBILL_H BILLCRTIM_KK Billing Document Header
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

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