ERNAM in CNLDST_OBJS
Created By (DE: Angelegt von)
ERNAM is a field in SAP table CNLDST_OBJS (Appl.and Obj. with Activated Language-Dependent Short Texts). It represents "Created By". Data element: ERNAM.
Business Meaning
| Description (EN) | Created By |
|---|---|
| Beschreibung (DE) | Angelegt von |
| Data Element | ERNAM |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes CNLDST_OBJS.ERNAM directly or transitively. Check the table page for views reading CNLDST_OBJS.
Other Tables with Field ERNAM (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CCEE/FISC_CROA | ERNAM | Fiscalization Croatia: Fiscalized documents | |
| /CEECV/ROFI_BPTY | ERNAM_RF | Romania - Business Partner Type Assignment | |
| AFFW | ERNAM | Goods Movements with Errors from Confirmations | |
| AFRC | ERNAM | Incorrect cost calculations from confirmations | |
| AFRH | ERNAM | Header information for confirmation pool | |
| AFRP0 | AUFERFNAM | Table of planned changes for confirmation (PDC) | |
| AFRU | RU_ERNAM | Order Confirmations | |
| AMPL | ERNAM | Table of Approved Manufacturer Parts | |
| ANKA | ERNAM | Anlagenklassen: Allgemeine Daten | |
| ANKB | ERNAM | Anlagenklasse: Bewertungsbereich | |
| ANLA | ERNAM | Anlagenstammsatz-Segment | |
| ANLB | ERNAM | Abschreibungsparameter | |
| AUFG | ERNAM | Allocation Table Sub-Item, Store Group | |
| AUFI | ERNAM | Allocation Table, Document Sub-item, Stores | |
| AUFK | AUFERFNAM | Order master data | |
| AUKO | ERNAM | Allocation Table Document Header | |
| AUPO | ERNAM | Allocation Table Document Item | |
| AVIK | ERNAM | Aviskopf | |
| BGMK | ERNAM | Master Warranty Header | |
| BNKA | ERNAM_BF | Bankenstamm | |
| CFDI_RESP_MX | CFDI_ERNAM_MX | MX: CFDI Response Details | |
| CKPH | KTR_ERNAM | Stammsatz Kostenträger-Identnummer | |
| CNDN_MJOB_HIST | ERNAM | Pricing Condition Mass Maintenance Job History | |
| CNDN_UPLD_HIST | ERNAM | Condition upload data log | |
| CNLDST_SHORTTX | ERNAM | Table of Language-Dependent Short Texts | |
| COBRA | BRGERNAM | Abrechnungsvorschrift Auftragsabrechnung | |
| COPC_ACCOUNT | ERNAM_RF | Cash Account | |
| DFKK_DOC_EXTR | SH_ERNAM_KK | FI-CA Belege - Extrakten | |
| DFKK_VT_VK | ERNAM | VT: Vertragskonten und Geschäftspartner des Provider-Vertrag | |
| DFKKAVK | ERNAM | Zahlungsavis: Kopfdaten | |
| DFKKBPLOCK | SYUNAME | FI-CA: Geschäftspartnersperren | |
| DFKKBPLOCKH | SYUNAME | FI-CA: Geschäftspartnersperren - Historie | |
| DFKKCRP | ERNAM | Bonitätssatz: Erzeugende Aktionen | |
| DFKKDDA | ERNAM | Lastschriftsankündigung | |
| DFKKDOC | ERNAM | FI-CA DMS: Administrative Daten von Dokumenten | |
| DFKKKO | ERNAM | Kopfdaten zum Kontokorrentbeleg | |
| DFKKMKO | ERNAM | Kopfdaten zum Musterkontokorrentbeleg | |
| DFKKOP_LISTH | ERNAM_KK | FI-CA: Offene-Posten-Liste (Kopf) | |
| DFKKORDER | ERNAM | Anordnungen: Kopfdaten | |
| DFKKPRNH | ERNAM_KK | SEPA: Lastschriftankündigungen (FI-CA) | |
| DFKKRK | ERNAM | Rückläuferstapel: Kopfdaten | |
| DFKKSUMC | USNAM_KK | Kontrollinformationen für Buchungssummen | |
| DFKKZA | ERNAM | Rückzahlungsanforderung | |
| DFKKZK | ERNAM | Zahlungsstapel: Kopfdaten | |
| DFKKZR | ERNAM | Zahlschein | |
| DFKKZRA | ERNAM_KK | Zahlungen per Link: Zahlungsavise zu gebuchten Stapel | |
| DFKKZW | ERNAM_KK | Zweifelhafte/einzelwertberichtigte Forderungen - Trigger | |
| DFKKZWFT | ERNAM_KK | Zweifelhafte/einzelwertberichtigte Forderungen: Triggertab. | |
| DIMAIOB | CRNAME_TECH_MD | VO: Kopfdaten zum Versicherungsobjekt im FS-CD | |
| EBAN | ERNAM | Purchase Requisition |
Showing the first 50 tables. Search all occurrences →
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