AETIM_KK Field in SAP | Time at Which the Object Was Last Changed Data Element using tables

AETIM_KK is a data element in SAP used for storing Time at Which the Object Was Last Changed data in table fields. Here is it basic details and list of tables using this AETIM_KK field in SAP.

Data Element : AETIM_KK
Description : Time at Which the Object Was Last Changed
Data Type :TIMS

Time at Which the Object Was Last Changed tables in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using AETIM_KK Field

Table	Note
DFKKAVK	Payment Advice: Header Data
DFKKBPCL	Business Partner Duplicates: Predecessor - Successor
DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities
DFKKBRPOPNOT	Balance Reporting: Noticed Contract Account Document Items
DFKKCLMEM	Management Table for Buffered Open Item Processing
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCR	Repository For Checks
DFKKCRCL	Table for Checks To Be Clarified
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data
DFKKMDUGP	Master Data Lot: Items of the Groups of a Lot
DFKKMDUK	Master Data Lot: Header Data
DFKKNRK	NOC Returns Lot: Header Data
DFKKNRP	NOC Returns Lot: Item Data
DFKKNRPE	NOC Returns Lot: Error Messages for Items
DFKKORDER	Requests: Header Data
DFKKORDER_S	Request Templates: Header Data
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKTHI_SUM	Aggregated Transfer Records for Invoicing
DFKKZK	Payment lot: Header data
DFKKZP	Payment lot: Data for payment
IBROSTMH	ISCD: Broker Report - Header Data
IBROSTMP	ISCD: Broker Report - Item Data
ITAGCYBNKTRTRIGG	Trigger Table Bank Deposits for Agencies
ITAGCYCONTH	Header Data for Cash Desk Container
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State
VVKKTAXCORR	Tax Reporting ITA: Correction Totals for On Account/Clarif.
VVKKTAXTRIG	Tax Reporting ITA: Trigger Table for Payment Documents