CREATEDBY in FPF_ORDER
Created By (DE: Angelegt von)
CREATEDBY is a field in SAP table FPF_ORDER (Payables Financing Order). It represents "Created By". Data element: ABP_CREATION_USER. Available in 3 CDS view(s) as CreatedByUser.
Business Meaning
| Description (EN) | Created By |
|---|---|
| Beschreibung (DE) | Angelegt von |
| Data Element | ABP_CREATION_USER |
| Key Field | No |
CDS Views & Technical Names (3)
FPF_ORDER.CREATEDBY 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.
CreatedByUser
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PayablesFinancingOrder | direct | BASIC | Payables Financing Order | |
| R_PayablesFinancingOrderTP | via 2 level | TRANSACTIONAL | Payables Financing Order - TP | |
| C_PayablesFinancingOrderTP | via 3 levels | CONSUMPTION | Payables Financing Order - TP |
Other Tables with Field CREATEDBY (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PLMI/CR_EPD_CLB | /BOFU/USER_ID_CREATED_BY | Change Record EPD Collaboration | |
| /PRA/RU_BOT | ABP_CREATION_USER | Observation Bot | |
| /PRA/RU_BOT_P | ABP_CREATION_USER | Observation Bot Parameter Values | |
| /PRA/RU_DNA | ABP_CREATION_USER | DN Dated Run Automation | |
| /PRA/RU_ORS | ABP_CREATION_USER | Observation Rule Set | |
| /PRA/RU_ORS_B | ABP_CREATION_USER | Observation Ruleset Bots | |
| /PRA/RU_ORS_B_P | ABP_CREATION_USER | Observation Rule Set Bot Override Parameters | |
| /PRA/RU_RRS | ABP_CREATION_USER | Automated Run Rule Set | |
| /S4PPM/ACF_HDR | ABP_CREATION_USER | Access Control List Header table | |
| /S4PPM/ACL_REASN | ABP_CREATION_USER | ACL Reason Table (framework dependant usage) | |
| /S4PPM/OBJ_AUTH | ABP_CREATION_USER | Object Authorization Table | |
| /S4PPM/OBJ_REF | ABP_CREATION_USER | Object Reference Table | |
| /S4PPM/USR_GRP | ABP_CREATION_USER | User Group Table | |
| /SAM4U/BTL_CCCON | UNAME | Connectivity. Cloud Connection (for BTP Cloud Integration) | |
| /SAM4U/BTL_CCNS | UNAME | Consolidation. Header | |
| /SAM4U/BTL_CCNSS | UNAME | Consolidation. Systems | |
| /SAM4U/BTL_CDEST | UNAME | Connectivity. Destinations | |
| /SAM4U/BTL_DSET | UNAME | Dataset. Header | |
| /SAM4U/BTL_DSYS | UNAME | System. Header | |
| APS_BUSR_MC_D | SYUNAME | Draft table for entity I_APS_IAM_BUSR_RAP_MC | |
| APS_OM_T_FT_TL | UNAME | Output Management: Translation List | |
| APS_OM_T_FT_TT | UNAME | Output Management: Translation Task | |
| APS_OM_T_FT_TT_D | UNAME | APS_OM_FORM_I_TTASK APS_OM_FORM_I_TTASK | |
| APS_SEC_D_CCERT | XUANAME | Maintain Certificates Client Certificates | |
| ARO_ASSIGNMENTS | CRNAM | Table for Object Assignments | |
| CCREG | CREATEDBY | Simplified Consignment Register Diary Table | |
| DATEFUNCTION | DATEFUNCTIONCREATEDBY | Date Functions | |
| ENGCOLLABN | ABP_CREATION_USER | Engineering Collaboration | |
| ENGCOLLABNORIG | ABP_CREATION_USER | Engineering Collaboration Original Documents | |
| ENGREDLINE | SYUNAME | Engineering Redline | |
| FIN_MIME_STREAM | UNAME | Download MIME Stream | |
| FIRUD_ATXCNCDOC | SYUNAME | Documents for asset tax concession application | |
| FTRF_AGRMT | ABP_CREATION_USER | Receivables Financing Agreement | |
| FTRF_AGRMT_ITEM | ABP_CREATION_USER | Receivables Financing Agreement Item | |
| GEOLOC | UNAME | Geo-Location (lon/lat/alt/...) | |
| IDKR_NDEDVATITM | IDKR_CREATED_BY | South Korea Non-Deductible Input VAT Items | |
| IDKR_NDEDVATITMD | IDKR_CREATED_BY | South Korea Non-Deductible Input VAT Item Details | |
| IDKR_NONDEDCOMM | IDKR_CREATED_BY | Non-Deductible Input VAT comments - South Korea | |
| IDKR_NONDEDVATMP | IDKR_CREATED_BY | South Korea Non-Deductible Input-Output VAT Mapping | |
| IDKR_RPTDNDEDMPG | IDKR_CREATED_BY | South Korea Reported Non-Deductible Input-Output VAT Mapping | |
| IDKR_RPTDVATITMI | IDKR_CREATED_BY | South Korea Reported Non-Deductible Input VAT Item Details | |
| IIP_SCHEMA_SUB | ABP_CREATION_USER | IIP Schema Registration Subscription | |
| JVA_FILE_LOG | CREATEDBY | JVA logging for files | |
| MMPO_SUPDLVPRED | ERNAM | Cache Table for Supplier delay prediction | |
| MMPUR_ANA_RUNINF | ERNAM | Supplier EvaluationPersistency of the scheduled job run info | |
| MMPUR_ANA_SE_OVS | ERNAM | Persisted Supplier Eval Overall Score | |
| MMPUR_ANA_SESAGR | ERNAM | Supplier Evaluation Aggregated Scores | |
| MMPUR_ANA_SESCR | ERNAM | Supplier Eval Peersist Operational Score | |
| MMPUR_ANA_USRCRT | MMPUR_ANA_CREATEDBY | User Criteria | |
| MMPUR_MASSAPLJOB | BTCJCHNM | Mass Changes to Purchasing Doc:Application Job Details |
Showing the first 50 tables. Search all occurrences →
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