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SAP ERDAT (Date on which the record was created) Data element field

List of Tables using ERDAT Field

TableNote
ACCRBDAccruals/Deferrals Master Data - Basic Data
ACESLN0000002Ableitungsregel:Belegart
ACESLN0000003Ableitungsregel:Konten
ACESLN1000001Derivation Rule: Document Type
ACESLN1000002Derivation Rule: Accounts
AFRHHeader information for confirmation pool
AFRH_DELBackup Copy of Header Information for Confirmation Pool
ALM_ME_SYNCSync Status
AMPLTable of Approved Manufacturer Parts
AMPL_REJECTIONRejection of AMPL Row
ANARAsset Types
ANGAAsset catalog general data
ANGBAsset catalog deprec. area
ANIADepr. simulation for invest. projects
ANKAAsset classes: general data
ANKBAsset class: depreciation area
ANKPAsset classes: Fld Cont Dpndnt on Chart of Depreciation
ANLAAsset Master Record Segment
ANLBDepreciation terms
APODELTAATP: POSGUID Copied to a Second R/3 System
ASMDService Master: Basic Data
AUBFDocument Flow SAP Retail (Allocation Table, Promotions...)
AUFGAllocation Table Sub-Item, Store Group
AUFIAllocation Table, Document Sub-item, Stores
AUKOAllocation Table Document Header
AUPOAllocation Table Document Item
AVIKPayment Advice Header
AVORRATWorklist
BCONTBusiness Partner Contact
BEREITMaterial identification: staging data
BGMKMaster Warranty Header
BGMKOBJMaster Warranty - Object Assignment
BIW_TRANSF_UPDBW Delta: Transfer Table for Bill Data to FI-CA
BORGR_VTTP_NOEXNew inbound deliveries with references
CABNCharacteristic
CABNNEWCharacteristic
CDBD_DELIVERY_HTable for storing the delivery header details
CDBD_PO_HPurchase Order header - CDB table
CE1E_B1Model Bank
CE1S_ALAirline Route Profit
CE1S_CPTemplate for Consumer Goods Industry
CE1S_GOQuickstart Template
CE2E_B1Model Bank
CE2S_ALAirline Route Profit
CE2S_CPTemplate for Consumer Goods Industry
CE2S_GOQuickstart Template
CECUSDConfiguration editor: design: basic data
CEERRORCO-PA: Incorrect records from SD
CFB_BACKFLUSHBackflush of Batches
CNLDST_OBJSAppl.and Obj. with Activated Language-Dependent Short Texts
CNLDST_SHORTTXTable of Language-Dependent Short Texts
CNV_20200_RF180Copy of RF180 with new AFTLF to determine AFTLF-Mapping
COCF_SRShift Reports in PDF Format
COCHProcess Management: Control Recipe Header
COFIVPI Sheet: Signature for Deviation
COMHPP-PI: Header Data for Process Messages
COMHRProcess Message Record: Message Header Data
COSCCO Object: Assignment Original Costing Sheets
CUSDCustomizing: Class/Config: Screendesigner
CUVFUN_ADMAdministrative Data for variant function
CUVTAB_ADMVariant table - administrative data
DBVLPlanning File Entry, MRP Area, Long-Term Planning
DBVMPlanning File Entry, MRP Area
DEABPTable: Customer Change Header Data for BB Amounts
DFKKARREPCONTSTARGENTINA: Legal report sales tax control table
DFKKAVKPayment Advice: Header Data
DFKKBRPOPNOTBalance Reporting: Noticed Contract Account Document Items
DFKKCDLOTSLot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCMKManually Issued Checks Lot: Header Data
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)
DFKKCRRepository For Checks
DFKKCRCASHCR: Cashed Checks Not Yet Entered in Register
DFKKCRCLTable for Checks To Be Clarified
DFKKCRDELCR: Deleted Payment Medium / Basic Data
DFKKCROWNCR: Information on Issued Check Forms
DFKKIP_GRPPayment Specification: Header Data
DFKKIP_GRPHPayment Specification: Payment Data (History)
DFKKMDUKMaster Data Lot: Header Data
DFKKNRKNOC Returns Lot: Header Data
DFKKPAHPayment Notification
DFKKPPROPEXCExceptions for Due Date Determination and Last Payments
DFKKRKReturns lot: Header data
DFKKTHI_HIST2Reversal: Historic Entries DFKKTHI (No Tax Posting)
DFKKTHI_SUMAggregated Transfer Records for Invoicing
DFKKTXINVTax Invoices
DFKKZKPayment lot: Header data
DFMCA_CRPAApproval List for Document Changes
DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: History
DIMAIOBIO: Header Data for Insurance Object in FS-CD
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CD
DPAYCHKHHeader: Accounting Using Creation of Payment Media
DPAY_CHEZAGZTF Switzerland: Assignment of POR Number to Document Number
DPSOBContract Object in Collection and Disbursement
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.
DVK00unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3
EABLMR Document
EABPBB Plan
EABPJVL_CORRCorrespondence Print: Bud. Bill. Plan Header and YAP Info.
EABPLSample Lines for Budget Billing Plan
EABPS_CORRSub Budget Billing Plan for Correspondence Print
EADZMultiple-Installation Billing Data: Register
EAML_D_EVTEAML: Events DB Table
EAML_D_LRP_HDRLinear Reference Pattern Header
EANASIS-U Device Checker: Current Processing Status of Test
EANLInstallation
EAPPOBJApplication Objects
EASTERegister-related Period Consumption
EASTIHHeader Data for Register Relationships
EASTLBilling data: Installation Structure at Device Level
EASTSBilling data: Installation Structure at Reg. Level
EAUSMove-out Doc. for Contract Acc.
EAUSVMove-out Doc. Contract Level
EBABSettlement Runs Subsequent Settlement, Header Data
EBKNPurchase Requisition Account Assignment
ECAMIOPRHEADIS-U: Parked Document: Header Data
ECCNLegal Control: Foreign Percentages
ECRM_REPL_HDHeader Data for IS-U Sales Replication Error Handling
ECRM_TEMP_OBJCRM Integration: Clipboard for Technical Objects
ECROSSREFNOReference Number for IDoc
EDEVGRMaster Data for Device Group
EDISCDOCDiscDoc.: Header
EDSCDisc.Header Data
EEDMSETTLDOCSettlement Document (Header)
EEDMSETTLDOCALERSettlement Document (Alerts)
EEDMSETTLDOCERRSettlement Document (Errors)
EEDMSETTLDOCRUNSettlement Document (Run)
EEDMSETTLDOCVARHVariants for Header Info of Settlement Document
EEINMove-in Doc. for ContAcc.
EEWA_CAPAB_HEADIS-U Waste: Capacity Planning - Header
EEWA_GUARANTORGuarantor Contract
EEWA_PROP_HHeader data of property
EEWA_ROBCleaning Object
EFLOGIS-U Device Checker: Log File for all Analyzed Errors
EFORMULATRIGKMPISU EDM Compressed Trigger File for Formula Inst. (DB Table)
EGERRDevice data: Info record for point of delivery - historical
EGTUR_HEADCreation Data for Periodic Repl. List EGTUR
EIDESWTDOCSwitch Document Header
EIDESWTMSGDATAMessage Data for Switch Document
EIEIForeign Trade: Export/Import Communication Data
EINAPurchasing Info Record: General Data
EINEPurchasing Info Record: Purchasing Organization Data
EINIDATCRInit. Data Cr. Doc.: Premise - Header Data
EJVLYearly Advance Payment
EKKNAccount Assignment in Purchasing Document
EKKOPurchasing Document Header
EKONFranchise Contract MasterData
EKPAPartner Roles in Purchasing
EKPB"Material Provided" Item in Purchasing Document
ELACCLoyalty Account Header
ELBKVendor Evaluation: Header Data
ELBMVendor Evaluation: Material-Related Item
ELBPMain Criterion for Vendor Evaluation
ELWEG_LOGLog Numbers for Street Routes
EMBKLegal Control: License Master - Header Data
EORDPurchasing Source List
EPDPRODIS-U Master Data Generator: Master Data Template
EPREIMstr Pricing Table for All Prices
EPRESCLPrice Adjustment Clause for All Price Categories
EPROFHEADProfile Header Data
EPROFHEAD_TMPHeader Data of Temporary Profile
EPROPOwner Allocation
EQSESerial Number Records
EQUIEquipment master data
EQUKQuota File: Header
EQUZEquipment time segment
ERCHBilling Doc. Data
ERCH_RIVAHeader Data for Billing Document Extract (RIVA)
ERCH_SHORTHeader Data for Billing Document - Extract
ERDKPrint Document/Header Data
ERDK_SHORTHeader Data for Print Document - Extract
EREDEMPRedemption Document for Loyalty Program
EREVVersion in Purchasing
ESCHBilling Schema (Header Data)
ESERVICEPoint of delivery service
ESERVPROVService provider
ESKNAccount Assignment in Service Package
ESSRService Entry Sheet Header Data
ETDZTechnical Data for Installed Register
ETRFRate (Head. Data)
ETRGBilling Order
ETTAGeneral Rate Cat.(Header Data)
EUIGRIDAllocation of PoD to Grid
EUIHEADPoD Header Data
EUIINSTLNAllocation of Installation to PoD
EUILNRAllocation of Logical Device to PoD
EUILZWAllocation of Logical Register to PoD
EUITRANSTransformation of Internal/External Point of Delivery No.
EVBSPremise
EVERIS-U Cont.
EVERHIS-U Contract History
EWACALENDERDefinition of General Non-Workdays
EWADEVSERVService Order for Container Delivery
EWAEHSGPBusiness Partner Integration Table EHS/ IS-W
EWAEQUIIS-U WA: Additional Data for Equipment Master
EWAOBJHeader Data for Service Frequency
EWAROUTEHeader table of route
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
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