CREATION_DATE_TIME in /DCO/ACCT_PR_R
CREATION_DATE_TIME is a field in SAP table /DCO/ACCT_PR_R (Account Prioritization Rules). Data element: /DCO/CREATION_DATE_TIME. Available in 3 CDS view(s) as CreationDateTime.
Business Meaning
| Data Element | /DCO/CREATION_DATE_TIME |
|---|---|
| Key Field | No |
CDS Views & Technical Names (3)
/DCO/ACCT_PR_R.CREATION_DATE_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.
CreationDateTime
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /DCO/I_AcctPrioritizationRule | direct | BASIC | Account Prioritization Rule | |
| /DCO/R_AcctPrioznRuleTP | via 2 level | TRANSACTIONAL | Account Prioritization Rule - TP | |
| /DCO/C_AcctPrioznRuleTP | via 3 levels | CONSUMPTION | Account Prioritization Rule - TP |
Other Tables with Field CREATION_DATE_TIME (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /DCO/ACCTG_DOC | /DCO/ACCTG_DOC_CRTN_DATE_TIME | Receivable Items | |
| /DCO/ACTIVITY | /DCO/CREATION_DATE_TIME | Activity in Collections and Dispute Automation | |
| /DCO/BIZPARTNR | /DCO/CREATION_DATE_TIME | Collections Business Partner | |
| /DCO/BP_BRANCH | /DCO/CREATION_DATE_TIME | Business Partner Branches | |
| /DCO/BP_COMP_CDE | /DCO/CREATION_DATE_TIME | Business Partner Collections Company Code Assignment | |
| /DCO/BP_DUPL | /DCO/CREATION_DATE_TIME | Business Partner Duplicates | |
| /DCO/BP_SEGMENT | /DCO/CREATION_DATE_TIME | Business Partner Collection Segment Assignment | |
| /DCO/DISP_ACCTGD | /DCO/DISPUTE_ACCTG_DOC_CR_DT | Dispute - Receivable Item | |
| /DCO/DISP_RSM | /DCO/DISPUTE_RSM_CR_DATE_TIME | Dispute - Resubmission | |
| /DCO/DISPUTE | /DCO/DISPUTE_CREATION_DATE_TIM | Dispute | |
| /DCO/DSP_R_ACCTG | /DCO/DISPUTE_ACCTG_DOC_CR_DT | Dispute - Related Receivable Item | |
| /DCO/P2P | /DCO/CREATION_DATE_TIME | Promise To Pay | |
| /DCO/P2P_ACCTGD | /DCO/CREATION_DATE_TIME | Promise To Pay Accounting Document | |
| /DCO/P2P_CRDTI | /DCO/CREATION_DATE_TIME | Promise To Pay Credit Item | |
| /DCO/P2P_INST | /DCO/CREATION_DATE_TIME | Promise To Pay Installment Plan Item | |
| /DCO/REC_ITEM | /DCO/CREATED_AT_LONG | Receivable/Payable Item | |
| /DCO/TASK | /DCO/CREATION_DATE_TIME | Task | |
| /DCO/TASK_ACCTGD | /DCO/CREATION_DATE_TIME | Task Accounting Document | |
| /DCO/WORKLIST | /DCO/CREATION_DATE_TIME | Collection Worklist in Collections and Dispute Automation | |
| /SAPSLL/PRTCTATT | ABP_CREATION_TSTMPL | Product trade classification task attachment | |
| APS_IAM_L_BRGEN | TIMESTAMPL | IAM: Business Role - PFCG generation status | |
| APS_IAM_S_BR | TIMESTAMPL | IAM: Business Role Header- Staging | |
| FCLM_BRM_BSB | FCLM_BRM_TIMESTAMP | Total of Bank Service Billing Statement | |
| RVB_HISTORY | RVB_CREATION_DATE_TIME | Review Booklet History |
Learn More
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- How to Find the Right CDS View for an SAP Table
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