ERTIM in DFKKOP_LISTH
Time (DE: Uhrzeit)
ERTIM is a field in SAP table DFKKOP_LISTH (FI-CA: Open Item List (Header)). It represents "Time". Data element: ERTIM_KK.
Business Meaning
| Description (EN) | Time |
|---|---|
| Beschreibung (DE) | Uhrzeit |
| Data Element | ERTIM_KK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKOP_LISTH.ERTIM directly or transitively. Check the table page for views reading DFKKOP_LISTH.
Other Tables with Field ERTIM (36)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFRC | ERZET | Incorrect cost calculations from confirmations | |
| AFRV | PHTIM | Confirmation pool | |
| DFKK_CC_DO | ERTIM_KK | Master Data Distribution - Data on Distr. Obj. | |
| DFKK_CC_MD | ERTIM_KK | Master Data Distribution - Distribution Records | |
| DFKK_MA_H | ERTIM_KK | Header Data of Master Agreement | |
| DFKK_VT_D | ERTIM_KK | CT: Discounts on Provider Contract | |
| DFKK_VT_H | ERTIM_KK | CT: Header Data of Provider Contract | |
| DFKK_VT_I | ERTIM_KK | CT: Items of Provider Contract | |
| DFKK_VT_ST | ERTIM_KK | CT: Service Types on Provider Contract | |
| DFKK_VT_TR | ERTIM_KK | CT: IDs of Provider Contract (Technical Resources) | |
| DFKK_VT_VK | ERTIM_KK | Ctr: Contract Accts and Bus. Partners of Provider Contract | |
| DFKKAVK | ERTIM_KK | Payment Advice: Header Data | |
| DFKKBPLOCK | UZEIT | FI-CA: Business Partner Locks | |
| DFKKBPLOCKH | UZEIT | FI-CA: Business Partner Locks - History | |
| DFKKCFKWL | ERTIM_KK | KWL: KPI Cockpit Worklist | |
| DFKKCFKWLH | ERTIM_KK | KWL: KPI Cockpit Worklist (Header Data) | |
| DFKKEVL | ERTIM_KK | FI-CA: Business Transactions for Contract Partner | |
| DFKKIP_GRP | CPUTM | Payment Specification: Header Data | |
| DFKKPP | ERTIM_KK | Promises to Pay Header Table | |
| DFKKRK | ERTIM_KK | Returns lot: Header data | |
| DFKKZK | ERTIM_KK | Payment lot: Header data | |
| DFKKZRA | ERTIM_KK | Payments by Link: Payment Advice Notes for Posted Lot | |
| FKKVK | ERTIM_KK | Contract Account Header | |
| FKKVKP | ERTIM_KK | Contract Account Partner-Specific | |
| OIA01 | OI0_ERTIM | Exchange header (IS-Oil EXG standard/core object) | |
| OIA02 | OI0_ERTIM | Exchange item data - sales side | |
| OIA03 | OI0_ERTIM | Exchange item data - purchasing side | |
| OIA05H | OI0_ERTIM | Quantity schedule header table - sales side | |
| OIA06H | OI0_ERTIM | Quantity schedule header table - purchasing side | |
| OIA08H | OI0_ERTIM | LIA Document: Header Data | |
| OIAFE | OI0_ERTIM | Fee history table | |
| OIAQA | OI0_ERTIM | Exchange Statement Print Requests | |
| OIRBMATMET | OI0_ERTIM | Business Location material/meter assignment (IS-Oil, SSR) | |
| SEPA_MANDATE | SEPA_ERTIM | SEPA Mandate | |
| TEVEN | PHTIM | Time Events | |
| TPTCOR_CORE | PHTIM | Core Information (Correction Scenario) |
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