CREATE_TIME in EDOCUMENT
Created on (DE: Angelegt um)
CREATE_TIME is a field in SAP table EDOCUMENT (eDocument). It represents "Created on". Data element: EDOC_CREATION_TIME. Available in 15 CDS view(s) as ElectronicDocCreationTime.
Business Meaning
| Description (EN) | Created on |
|---|---|
| Beschreibung (DE) | Angelegt um |
| Data Element | EDOC_CREATION_TIME |
| Key Field | No |
CDS Views & Technical Names (15)
EDOCUMENT.CREATE_TIME 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.
ElectronicDocCreationTime
(15 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ElectronicDoc | direct | BASIC | eDocument | |
| C_ElectronicDocCockpitFilter | via 2 level | CONSUMPTION | Mng Electronic Documents: Filter | |
| I_EDCElectronicDocAcctgDoc | via 2 level | BASIC | Electronic Document Consistency Acc Doc | |
| I_EDCElectronicDocRelation | via 2 level | BASIC | eDocument Consistency Relationship | |
| I_ElectronicDocCockpitList | via 2 level | COMPOSITE | Electronic Document List | |
| I_ES_EDCElectronicDocRelation | via 2 level | COMPOSITE | Spain eDoc and Source Doc Relationship | |
| I_ES_VeriFactuElectronicDoc | via 2 level | BASIC | VeriFactu Electronic documents | |
| I_IN_EDocITC04SlsReg | via 2 level | COMPOSITE | Electronic Doc Sub Contracting Register | |
| I_PE_ElectronicDocument | via 2 level | COMPOSITE | Peru eDocument | |
| P_IN_EDocSalesRegister | via 2 level | COMPOSITE | ||
| R_EDCElectronicDoc | via 2 level | BASIC | EDC Electronic Doc | |
| C_ElectronicDocCockpitList | via 3 levels | CONSUMPTION | Mng Electronic Documents: Document List | |
| I_PE_EDocCreateVoidRequest | via 3 levels | TRANSACTIONAL | Peru eDocument for creating void request | |
| C_ElectronicDocCockpitErrList | via 4 levels | CONSUMPTION | Mng Electronic Documents: Error List | |
| C_PE_EDocCreateVoidRequestTP | via 4 levels | CONSUMPTION | Transacl Processing for Peru eDoc for creating void request |
Other Tables with Field CREATE_TIME (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /AIF/CFUNC_DET | /AIF/CREATE_TIME | Function Information | |
| /AIF/CLINK | /AIF/CREATE_TIME | Custom Data Link | |
| /AIF/CTEXT | /AIF/CREATE_TIME | Custom Message Text | |
| /BOBF/OBM_BO | /BOBF/CONF_TIME_CREATE | BOPF Configuration: Business Objects | |
| /BOBF/OBM_NCAT | /BOBF/CONF_TIME_CREATE | BOPF Configuration: Node Category | |
| /BOBF/OBM_OBJ | /BOBF/CONF_TIME_CREATE | BOPF Configuration: Version | |
| /PF1/DB_FH_XSD | SYUZEIT | (OBSOLETE) XSD storage | |
| /PF1/DB_FH_XSD2 | SYUZEIT | XSD storage - Cross Client | |
| /SAPAPO/SIMSESS | /SAPAPO/CDPS_TSIM_CREATE_TIME | Table of Saved Simulation Sessions | |
| CFIN_AIF_CAA_PUR | /AIF/CREATE_TIME | Central Finance: AIF Message Key Fields For CAA Purchasing | |
| CFIN_AIF_IDX_TBL | /AIF/CREATE_TIME | Central Finance: AIF Message Key Fields | |
| CFIN_CAA_AST_IDX | /AIF/CREATE_TIME | CAA: Index Table for bgRFC | |
| CFIN_CAA_PUR_IDX | /AIF/CREATE_TIME | CAA: Purchasing Index Table for bgRFC | |
| CFIN_IDX_ACDOC | /AIF/CREATE_TIME | Central Finance: AIF Index Table for Accounting Documents | |
| DIFV_LOT_POS_SEC | TPM_BT_CREATE_TIME | KEY | Generated Table for View |
| EDOCUMENTFILE | EDOC_FILE_TIME | eDocument: File | |
| EDOCUMENTHISTORY | EDOC_CREATION_TIME | eDocument: History | |
| EDOSRCEXTDOC | EDOC_CREATION_TIME | eDocument Source - External Data | |
| EDOSRCFILE | EDOC_FILE_TIME | eDocument: Source File | |
| EIV_GTD_HDR | FICNTAX_CREATE_TIME | GT Document Header | |
| EIV_GTD_MAP | FICNTAX_CREATE_TIME | Mapping of SAP Document and GT Document | |
| EIV_TAX_MAP | FICNTAX_CREATE_TIME | GT Document and Tax Invoice Mapping | |
| FTBAST_IB_VERS | TRBA_CRTIMESTAMP | Version of an Installment Bond | |
| MDC_D_PRCROOT | MDC_PROCESS_CREATE_TIME | MDC Process Objekt Header Node (Root) - #GENERATED# | |
| NJIT_D_CR_HDR | /AIF/CREATE_TIME | Standard index table | |
| NJIT_O_AIF_HDR | /AIF/CREATE_TIME | Standard AIF index table for Outbound JIT calls | |
| OQQUEUE | ABP_CREATION_TSTMPL | Output Queue | |
| OQQUEUEITEM | OQ_CREATE_TIME | Output Queue Item | |
| PPS_T_BZ_WS_SIDX | /AIF/CREATE_TIME | FR PD Integration Single AIF Index Table | |
| PPS_T_FR_PD_SIDX | /AIF/CREATE_TIME | FR PD Integration Single AIF Index Table | |
| PQPRINTQUEUE | PQ_CREATE_TIME | Print queue | |
| PQPRINTQUEUEITEM | PQ_CREATE_TIME | Print queue item | |
| SCMG_T_CASE_ATTR | SCMG_CREATE_TIME | Case Attributes | |
| TCORT_CODMD | TB_TCRTIM | Deal: Main Data | |
| TOET_EXP_ITEM | TRBA_CRTIMESTAMP | Organized Exposure Items | |
| TOET_FLOW | TRBA_CRTIMESTAMP | Organized Exposure Flows | |
| TOET_HREQ | TRBA_CRTIMESTAMP | Hedge Request (Main Table) | |
| TPIT_TRADE_REQ | TRBA_CRTIMESTAMP | Trade Request | |
| TRDT_TRDBUSTRANS | TPM_BT_CREATE_TIME | Treasury: Persistent distributor business transaction | |
| TRFT_BUSTRANS | TPM_BT_CREATE_TIME | Treasury: TRF Business Transaction | |
| TRFT_MATCH_TRANS | TPM_BT_CREATE_TIME | Treasury: Matching Process Business Transaction | |
| TRGT_USER_DATA | TERF | TR Position Management - User Data | |
| TRLT_TRANSACTION | TPM_BT_CREATE_TIME | Treasury Ledger Business Transactions | |
| TRPRT_PAYMENTS | TERF | Persistent Data for Payment Requests | |
| TXI_BND_HDR | FICNTAX_CREATE_TIME | China Tax Invoice / Transaction Object Binding | |
| TXI_BND_ITM | FICNTAX_CREATE_TIME | China Tax Invoice / Transaction Object Binding Item | |
| TXI_HDR | FICNTAX_CREATE_TIME | China Tax Invoice Header | |
| TXI_TRANSF_ITM | FICNTAX_CREATE_TIME | China Tax Invoice Tax Transfer Item | |
| UDM_WL_ITEM | SCMG_CREATE_TIME | Worklist Item | |
| UKM_EVENTS | UKM_CREATE_TIME | Credit Events |
Showing the first 50 tables. Search all occurrences →
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