ERDAT in EKES

Table Field BBERD

Created on (DE: ErstellDatum)

ERDAT is a field in SAP table EKES (Supplier Confirmations). It represents "Created on". Data element: BBERD. Available in 8 CDS view(s) as CreationDate.

Business Meaning

Description (EN)Created on
Beschreibung (DE)ErstellDatum
Data ElementBBERD
Key FieldNo

CDS Views & Technical Names (8)

EKES.ERDAT 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.

CreationDate (8 views)

Creation Date of Confirmation

ViewAccessVDMReleaseDescription
I_PurgDocSupplierConfirmation direct BASIC Purchasing Document Confirmation
C_PurgDocSuplrConfObj via 2 level CONSUMPTION Supplier Confirmations Object Page
C_PurOrdSupplierConfirmationDP via 2 level CONSUMPTION Purchase Order Supplier Confirmation
P_SchedgAgrmtOrds via 2 level COMPOSITE Demand Driven Products Relevant SA Datas
R_PurOrdSupplierConfirmation via 2 level BASIC Supplier Confirmation for Purchase Order
C_PurOrdSupplierConfirmation via 3 levels CONSUMPTION Supplier Confirmation for Purchase Order
I_POSupplierConfirmationAPI01 via 3 levels BASIC Supplier Confirmation Data in PurOrd
C_POSupplierConfirmationDEX via 4 levels CONSUMPTION Purchase Order Supplier Confirmation DEX

Other Tables with Field ERDAT (50+)

TableData ElementKeyDescription
/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
DFKKBPLOCKH UDATUM FI-CA: Geschäftspartnersperren - Historie
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
EKPA ERDAT Partner Roles in Purchasing
EORD ERDAT Purchasing Source List
EQUI ERDAT Equipment master data
EQUK ERDAT Quota File: Header

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