CPUTM is a data element in SAP used for storing Time of data entry data in table fields. Here is it basic details and list of tables using this CPUTM field in SAP.
- Data Element : CPUTM
- Description : Time of data entry
- Data Type :TIMS
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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 CPUTM Field
Table | Note |
---|---|
ACCTHD | Compressed Data from FI/CO Document - Header |
ANEK | Document Header Asset Posting |
APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI |
AVIK | Payment Advice Header |
BKPF | Accounting Document Header |
BKPF_ADD | Accounting Document Header |
BWFIAA_AEDAT_AB | FIAA-BW: Modified Valuation Area Data for Delta Upload |
BWFIAA_AEDAT_AS | FIAA-BW: New and Modified Master Records for Delta Upload |
BWFIAA_AEDAT_TR | FIAA-BW: New and Modified Transactions for Delta Upload |
BWFI_AEDA2 | BW FI: Log Table for Changed Transaction Figures |
BWFI_AEDA3 | BW FI: Log Table for Changed Credit Management Data |
BWFI_AEDAT | BW FI: Log Table for Changed FI Documents |
CKMI1 | Index for Accounting Documents for Material |
CKMLAVRDOC | Closing Document for Cumulation |
CKMLCUMDOC | Closing Document for Cumulation |
CKMLKALNR | Material Ledger: Cost Estimate Number Control |
CMACDB_FEEHD | Fee Calculation Document Header |
COBK | CO Object: Document Header |
COFIP | Single plan items for reconciliation ledger |
COFIS | Actual line items for reconciliation ledger |
COFP | Document Lines (project cash management) |
COMT_VBX_CBATP | Tax Table for Characteristic-Based ATP |
COMT_VBX_P_CBATP | Tax Table for Products for Characteristic-Based ATP |
COPPP_HDR | CO Postprocessing List - Headers |
DFKKBOH | Boleto: Header data |
DFKKCJC | Cash Desk Closing Data |
DFKKCJF | Transfer Accepted Payments |
DFKKCJM | Cash Journal Master Data |
DFKKCJT | Transaction Data for Cash Journal |
DFKKCMS | Credit Management: Master Data Replication |
DFKKCOPA | Log Table for COPA Transfer |
DFKKCRP | Creditworthiness Record: Generating Actions |
DFKKDDA | Debit Memo Notification (England) |
DFKKESR | POR Payment Supplement |
DFKKEXTDOC | Official Document Number with Attributes |
DFKKEXTTMP | Temporary Entries for Official Document Number |
DFKKIP_GRP | Payment Specification: Header Data |
DFKKIP_GRPH | Payment Specification: Payment Data (History) |
DFKKKO | Header Data in Open Item Accounting Document |
DFKKMKO | Header data for sample contract accounting document |
DFKKOBLID | Partner Messages for SAP Credit Management Update |
DFKKORDER | Requests: Header Data |
DFKKORDER_S | Request Templates: Header Data |
DFKKPOH | Payment Order: Header Data |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) |
DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date |
DFKKREP07 | Tax Report Data (Clearing Time) |
DFKKWOHTMP | Temporary Write-Off History |
DFKKZA | Repayment Request |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
DFMCAILOT | PSCD: Approval List Installment Plans |
DIS_ADMIN | Distribution - Administration Table |
EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
ECMCA | SAP Cons.: Journal Entry Table (Actual) |
EKBE | History per Purchasing Document |
EKBEH | Removed PO History Records |
EKBZ | History per Purchasing Document: Delivery Costs |
EKBZH | History per Purchasing Document: Delivery Costs |
EKLPCI | History of Charges for Installment Plan Items (LPC in USA) |
EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) |
EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records |
FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool |
FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently |
FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis |
FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods |
FBICRC001A | ICRC: Open Items GL Accounts: Documents |
FBICRC001P | Not in use |
FBICRC002A | ICRC: GL Accounts: Documents |
FBICRC002P | Not in use |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
FBICRC003P | Not in use |
FBICRC01020 | Not in use |
FCABP | FI-CA: Document Item |
FILA_GF_ITEMCHAH | Object Data: Value ID Change Header Information |
FILA_GF_ITEMDATA | Process Data |
FILA_GF_PROCINFO | Object Data: Processing Info for Process |
FILCA | FI-LC: Actual journal entry table with 2 object tables |
FILCP | FI-LC: Plan line items for object table |
FKKDIHDR | FI-CA: Distrib. of intervals - header |
FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header |
FKK_UMBHI | History of Transfer to Another Account |
FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings |
FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs |
FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans |
FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents |
FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents |
FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level |
FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents |
FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents |
FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs |
FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions |
FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders |
FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. |
FMARCINFO | Messages of initial archiving run RFFM_FMARC |
FMAVCA | Actual line item table |
FMAVCP | Plan line items table |
FMBDA | Actual line item table |
FMBDP | FM Budget change line items table |
FMBKABST | IS-PS: Bestände im Kassennebenbuch |
FMCCFD | Fiscal Year Change Documents (FM) |
FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) |
FMCFSI | TR-FM Selected Open Commitments |
FMCFSIF | FI-FM: Selected Open Documents from FI Update |
FMCFSIF_TR | Selected Open FI Documents (Settlement) |
FMCFSIO | FI-FM: Selected Open Commitment Documents |
FMCFSIO_TR | FI-FM: Selected Open Commitment Documents |
FMCHA1 | Work List for Reassignment Tool |
FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger |
FMCLHD | Cash Budget Management: Clearing Information for Posting |
FMCNAI | FM Line Items with Active CCN Logic |
FMEP | FI-FM Line Items |
FMFGT_EXCL | Invoice exclusion table for Fast Pay |
FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES |
FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs |
FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 |
FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 |
FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 |
FMFUNDSEL | FIFM: Selected Fund for Closing Operations |
FMFYCVA | Value Adjustments Before Fiscal Year Change |
FMIA | Actual Line Item Table for Funds Management |
FMIOI | Commitment Documents Funds Management |
FMIOICCN | Earmarked Blocked Amounts for Commitments in Funds Managemnt |
FMIP | Plan Line Items Table for Funds Management |
FMPPFUND | Items for Partial Payment by Fund Process |
FMRBA | Actual line item table |
FMRBP | Plan line items table |
FMSPLITA | Actual line item table |
FMSPLITP | Plan line items table |
FMUSFGA | Actual line item table for US Federal Government |
FMUSFGFACTS1A | Actual line item table |
FMUSFGFACTS1P | Plan line items table |
FMUSFGFACTS2A | Actual line item table |
FMUSFGFACTS2P | Plan line items table |
FMUSFGP | Plan line items table |
FMZUCH | Change information on allocation of CO Object to FM Object |
FUNOCM | Function marked for Order Change Management |
FUNREQ | Function marked for PP/PS |
GGREFA | Example for Global FI-SL Line Items (Actual) |
GGREFP | Example for Global FI-SL Line Items (Plan) |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
GLFLEXA | Flexible general ledger: Actual line items |
GLFLEXP | Flexible G/L: Plan line items |
GLFUNCA | Actual Line Items Table for Cost of Sales Accounting |
GLFUNCP | Plan Line Items Table for Cost of Sales Accounting |
GLFUNCU | Rollup line item tables with function area for IDES |
GLFUNCV | Rollup plan line items table with function area for IDES |
GLISDEA | Actual Line Item Tables for Insurance (DE) |
GLISDEP | Plan Line Item Table for Insurance (DE) |
GLP0 | Local Logical General Ledger Plan Line Items |
GLP1 | Local Logical General Ledger Plan Line Items |
GLP2 | Global Special Purpose Ledger Plan Line Item Table |
GLPCA | EC-PCA: Actual Line Items |
GLPCA_CT | Profit Center Documents |
GLPCP | EC-PCA: Plan Line Items |
GLPO1 | Plan Line Items for Object Table |
GLPO2 | Plan Line Items for Object Table Global |
GLPO3 | Plan Line Items for Object Table |
GLPOS_C_CT | FI Document: Entry View |
GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
GLPPC | Profit Center Accounting: Plan line items |
GLREFA | Example for Local FI-SL Line Items (Actual) |
GLREFP | Example for Local FI-SL Line Items (Plan) |
GLREFU | Example for FI-SL Rollup Line Items (Actual) |
GLREFV | Example for Rollup FI-SL Line Items (Plan) |
GLS1 | Local Logical General Ledger Actual Line Items |
GLS2 | Global logical Consolidation line items |
GLSO1 | FI-SL Line Item Table with Objects for GLTO1 |
GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 |
GLSO3 | FI-SL LI Table with Objects for GLTO3 |
GLSPC | Profit Center Accounting: Line Items |
GMAVCA | Actual line item table |
GMAVCP | Plan line items table |
GMIA | Actual Line Item Table |
GMIP | Plan line items table |
GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup |
GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup |
ICRC05 | G/L Account Reconciliation - Details on Last Data Selection |
IDCN_3RFF4ADJDOC | Adjustment Document Header |
INTITFX | Fixed Interest Amounts per Invoice |
INTITIT | Interest Calculation Details per Item |
INTITPF | Interest Data per Form and Posting |
ISAUTOEKLWES | Last Deliveries for FLAB |
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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