ERDAT in DFKKBPLOCKH
Date (DE: Datum)
ERDAT is a field in SAP table DFKKBPLOCKH (FI-CA: Geschäftspartnersperren - Historie). It represents "Date". Data element: UDATUM.
Business Meaning
| Description (EN) | Date |
|---|---|
| Beschreibung (DE) | Datum |
| Data Element | UDATUM |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKBPLOCKH.ERDAT directly or transitively. Check the table page for views reading DFKKBPLOCKH.
Other Tables with Field ERDAT (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CCEE/FISC_CROA | ERDAT | Fiscalization Croatia: Fiscalized documents | |
| /CEECV/ROFI_BPTY | ERDAT_RF | Romania - Business Partner Type Assignment | |
| AFRH | ERDAT | Header information for confirmation pool | |
| AMPL | ERDAT | Table of Approved Manufacturer Parts | |
| ANKA | ERDAT | Anlagenklassen: Allgemeine Daten | |
| ANKB | ERDAT | Anlagenklasse: Bewertungsbereich | |
| ANLA | ERDAT | Anlagenstammsatz-Segment | |
| ANLB | ERDAT | Abschreibungsparameter | |
| AUFG | ERDAT | Allocation Table Sub-Item, Store Group | |
| AUFI | ERDAT | Allocation Table, Document Sub-item, Stores | |
| AUFK | AUFERFDAT | Order master data | |
| AUKO | ERDAT | Allocation Table Document Header | |
| AUPO | ERDAT | Allocation Table Document Item | |
| AVIK | ERDAT | Aviskopf | |
| BGMK | ERDAT | Master Warranty Header | |
| BGMKOBJ | ERDAT | Master Warranty - Object Assignment | |
| BNKA | ERDAT_BF | Bankenstamm | |
| CFDI_RESP_MX | CFDI_ERDAT_MX | MX: CFDI Response Details | |
| CKPH | KTR_ERDAT | Stammsatz Kostenträger-Identnummer | |
| CNLDST_OBJS | ERDAT | Appl.and Obj. with Activated Language-Dependent Short Texts | |
| CNLDST_SHORTTX | ERDAT | Table of Language-Dependent Short Texts | |
| COBRA | BRGERDAT | Abrechnungsvorschrift Auftragsabrechnung | |
| COPC_ACCOUNT | ERDAT_RF | Cash Account | |
| DAC_D_BDOC | ERDAT | Digital access for billing document item related instances | |
| DAC_D_IR | ERDAT | Digital access for Inspection Result | |
| DAC_D_MATDOC | ERDAT | KEY | Digital Access for Material Line Items |
| DAC_D_PURDOC | ERDAT | KEY | Digital Access of Procurement Document |
| DBVL | ERDAT | Planning File Entry, MRP Area, Long-Term Planning | |
| DBVM | ERDAT | Planning File Entry, MRP Area | |
| DFKK_CC_DO | ERDAT | Stammdatenverteilung - Daten zum Verteilungsobjekt | |
| DFKK_CC_MD | ERDAT | Stammdatenverteilung - Verteilungssätze | |
| DFKK_VT_VK | ERDAT | VT: Vertragskonten und Geschäftspartner des Provider-Vertrag | |
| DFKKAVK | ERDAT | Zahlungsavis: Kopfdaten | |
| DFKKBPLOCK | UDATUM | FI-CA: Geschäftspartnersperren | |
| DFKKOP_LISTH | ERDAT | FI-CA: Offene-Posten-Liste (Kopf) | |
| DFKKRK | ERDAT | Rückläuferstapel: Kopfdaten | |
| DFKKZK | ERDAT | Zahlungsstapel: Kopfdaten | |
| DFKKZRA | ERDAT | Zahlungen per Link: Zahlungsavise zu gebuchten Stapel | |
| DIMAIOB | ERDAT | VO: Kopfdaten zum Versicherungsobjekt im FS-CD | |
| DPAYC | ERDAT | Zahlungsprogramm - Verwaltungssätze | |
| EBAN | AEDAT | Purchase Requisition | |
| EBKN | ERDAT | Purchase Requisition Account Assignment | |
| EINA | ERDAT | Purchasing Info Record: General Data | |
| EINE | ERDAT | Purchasing Info Record: Purchasing Organization Data | |
| EKEK | MEERDAT | Header Data for Scheduling Agreement Releases | |
| EKES | BBERD | Supplier Confirmations | |
| EKPA | ERDAT | Partner Roles in Purchasing | |
| EORD | ERDAT | Purchasing Source List | |
| EQUI | ERDAT | Equipment master data | |
| EQUK | ERDAT | Quota File: Header |
Showing the first 50 tables. Search all occurrences →
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