ERDAT Field in SAP | Date on which the record was created Data Element using tables

ERDAT is a data element in SAP used for storing Date on which the record was created data in table fields. Here is it basic details and list of tables using this ERDAT field in SAP.

Data Element : ERDAT
Description : Date on which the record was created
Data Type :DATS

Date on which the record was created tables in SAP

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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 ERDAT Field

Table	Note
ACCRBD	Accruals/Deferrals Master Data - Basic Data
ACESLN0000002	Ableitungsregel:Belegart
ACESLN0000003	Ableitungsregel:Konten
ACESLN1000001	Derivation Rule: Document Type
ACESLN1000002	Derivation Rule: Accounts
AFRH	Header information for confirmation pool
AFRH_DEL	Backup Copy of Header Information for Confirmation Pool
ALM_ME_SYNC	Sync Status
AMPL	Table of Approved Manufacturer Parts
AMPL_REJECTION	Rejection of AMPL Row
ANAR	Asset Types
ANGA	Asset catalog general data
ANGB	Asset catalog deprec. area
ANIA	Depr. simulation for invest. projects
ANKA	Asset classes: general data
ANKB	Asset class: depreciation area
ANKP	Asset classes: Fld Cont Dpndnt on Chart of Depreciation
ANLA	Asset Master Record Segment
ANLB	Depreciation terms
APODELTA	ATP: POSGUID Copied to a Second R/3 System
ASMD	Service Master: Basic Data
AUBF	Document Flow SAP Retail (Allocation Table, Promotions...)
AUFG	Allocation Table Sub-Item, Store Group
AUFI	Allocation Table, Document Sub-item, Stores
AUKO	Allocation Table Document Header
AUPO	Allocation Table Document Item
AVIK	Payment Advice Header
AVORRAT	Worklist
BCONT	Business Partner Contact
BEREIT	Material identification: staging data
BGMK	Master Warranty Header
BGMKOBJ	Master Warranty - Object Assignment
BIW_TRANSF_UPD	BW Delta: Transfer Table for Bill Data to FI-CA
BORGR_VTTP_NOEX	New inbound deliveries with references
CABN	Characteristic
CABNNEW	Characteristic
CDBD_DELIVERY_H	Table for storing the delivery header details
CDBD_PO_H	Purchase Order header - CDB table
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CECUSD	Configuration editor: design: basic data
CEERROR	CO-PA: Incorrect records from SD
CFB_BACKFLUSH	Backflush of Batches
CNLDST_OBJS	Appl.and Obj. with Activated Language-Dependent Short Texts
CNLDST_SHORTTX	Table of Language-Dependent Short Texts
CNV_20200_RF180	Copy of RF180 with new AFTLF to determine AFTLF-Mapping
COCF_SR	Shift Reports in PDF Format
COCH	Process Management: Control Recipe Header
COFIV	PI Sheet: Signature for Deviation
COMH	PP-PI: Header Data for Process Messages
COMHR	Process Message Record: Message Header Data
COSC	CO Object: Assignment Original Costing Sheets
CUSD	Customizing: Class/Config: Screendesigner
CUVFUN_ADM	Administrative Data for variant function
CUVTAB_ADM	Variant table - administrative data
DBVL	Planning File Entry, MRP Area, Long-Term Planning
DBVM	Planning File Entry, MRP Area
DEABP	Table: Customer Change Header Data for BB Amounts
DFKKARREPCONTST	ARGENTINA: Legal report sales tax control table
DFKKAVK	Payment Advice: Header Data
DFKKBRPOPNOT	Balance Reporting: Noticed Contract Account Document Items
DFKKCDLOTS	Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)
DFKKCR	Repository For Checks
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register
DFKKCRCL	Table for Checks To Be Clarified
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data
DFKKCROWN	CR: Information on Issued Check Forms
DFKKIP_GRP	Payment Specification: Header Data
DFKKIP_GRPH	Payment Specification: Payment Data (History)
DFKKMDUK	Master Data Lot: Header Data
DFKKNRK	NOC Returns Lot: Header Data
DFKKPAH	Payment Notification
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments
DFKKRK	Returns lot: Header data
DFKKTHI_HIST2	Reversal: Historic Entries DFKKTHI (No Tax Posting)
DFKKTHI_SUM	Aggregated Transfer Records for Invoicing
DFKKTXINV	Tax Invoices
DFKKZK	Payment lot: Header data
DFMCA_CRPA	Approval List for Document Changes
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History
DIMAIOB	IO: Header Data for Insurance Object in FS-CD
DIMAIOBPAR	IO: Insurance Object-Partner Relationship in FS-CD
DPAYCHKH	Header: Accounting Using Creation of Payment Media
DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number
DPSOB	Contract Object in Collection and Disbursement
DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.
DVK00	unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
DVK01	R/2-R/3 Link: Delivery Header Data R2 -> R3
EABL	MR Document
EABP	BB Plan
EABPJVL_CORR	Correspondence Print: Bud. Bill. Plan Header and YAP Info.
EABPL	Sample Lines for Budget Billing Plan
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print
EADZ	Multiple-Installation Billing Data: Register
EAML_D_EVT	EAML: Events DB Table
EAML_D_LRP_HDR	Linear Reference Pattern Header
EANAS	IS-U Device Checker: Current Processing Status of Test
EANL	Installation
EAPPOBJ	Application Objects
EASTE	Register-related Period Consumption
EASTIH	Header Data for Register Relationships
EASTL	Billing data: Installation Structure at Device Level
EASTS	Billing data: Installation Structure at Reg. Level
EAUS	Move-out Doc. for Contract Acc.
EAUSV	Move-out Doc. Contract Level
EBAB	Settlement Runs Subsequent Settlement, Header Data
EBKN	Purchase Requisition Account Assignment
ECAMIOPRHEAD	IS-U: Parked Document: Header Data
ECCN	Legal Control: Foreign Percentages
ECRM_REPL_HD	Header Data for IS-U Sales Replication Error Handling
ECRM_TEMP_OBJ	CRM Integration: Clipboard for Technical Objects
ECROSSREFNO	Reference Number for IDoc
EDEVGR	Master Data for Device Group
EDISCDOC	DiscDoc.: Header
EDSC	Disc.Header Data
EEDMSETTLDOC	Settlement Document (Header)
EEDMSETTLDOCALER	Settlement Document (Alerts)
EEDMSETTLDOCERR	Settlement Document (Errors)
EEDMSETTLDOCRUN	Settlement Document (Run)
EEDMSETTLDOCVARH	Variants for Header Info of Settlement Document
EEIN	Move-in Doc. for ContAcc.
EEWA_CAPAB_HEAD	IS-U Waste: Capacity Planning - Header
EEWA_GUARANTOR	Guarantor Contract
EEWA_PROP_H	Header data of property
EEWA_ROB	Cleaning Object
EFLOG	IS-U Device Checker: Log File for all Analyzed Errors
EFORMULATRIGKMP	ISU EDM Compressed Trigger File for Formula Inst. (DB Table)
EGERR	Device data: Info record for point of delivery - historical
EGTUR_HEAD	Creation Data for Periodic Repl. List EGTUR
EIDESWTDOC	Switch Document Header
EIDESWTMSGDATA	Message Data for Switch Document
EIEI	Foreign Trade: Export/Import Communication Data
EINA	Purchasing Info Record: General Data
EINE	Purchasing Info Record: Purchasing Organization Data
EINIDATCR	Init. Data Cr. Doc.: Premise - Header Data
EJVL	Yearly Advance Payment
EKKN	Account Assignment in Purchasing Document
EKKO	Purchasing Document Header
EKON	Franchise Contract MasterData
EKPA	Partner Roles in Purchasing
EKPB	"Material Provided" Item in Purchasing Document
ELACC	Loyalty Account Header
ELBK	Vendor Evaluation: Header Data
ELBM	Vendor Evaluation: Material-Related Item
ELBP	Main Criterion for Vendor Evaluation
ELWEG_LOG	Log Numbers for Street Routes
EMBK	Legal Control: License Master - Header Data
EORD	Purchasing Source List
EPDPROD	IS-U Master Data Generator: Master Data Template
EPREI	Mstr Pricing Table for All Prices
EPRESCL	Price Adjustment Clause for All Price Categories
EPROFHEAD	Profile Header Data
EPROFHEAD_TMP	Header Data of Temporary Profile
EPROP	Owner Allocation
EQSE	Serial Number Records
EQUI	Equipment master data
EQUK	Quota File: Header
EQUZ	Equipment time segment
ERCH	Billing Doc. Data
ERCH_RIVA	Header Data for Billing Document Extract (RIVA)
ERCH_SHORT	Header Data for Billing Document - Extract
ERDK	Print Document/Header Data
ERDK_SHORT	Header Data for Print Document - Extract
EREDEMP	Redemption Document for Loyalty Program
EREV	Version in Purchasing
ESCH	Billing Schema (Header Data)
ESERVICE	Point of delivery service
ESERVPROV	Service provider
ESKN	Account Assignment in Service Package
ESSR	Service Entry Sheet Header Data
ETDZ	Technical Data for Installed Register
ETRF	Rate (Head. Data)
ETRG	Billing Order
ETTA	General Rate Cat.(Header Data)
EUIGRID	Allocation of PoD to Grid
EUIHEAD	PoD Header Data
EUIINSTLN	Allocation of Installation to PoD
EUILNR	Allocation of Logical Device to PoD
EUILZW	Allocation of Logical Register to PoD
EUITRANS	Transformation of Internal/External Point of Delivery No.
EVBS	Premise
EVER	IS-U Cont.
EVERH	IS-U Contract History
EWACALENDER	Definition of General Non-Workdays
EWADEVSERV	Service Order for Container Delivery
EWAEHSGP	Business Partner Integration Table EHS/ IS-W
EWAEQUI	IS-U WA: Additional Data for Equipment Master
EWAOBJ	Header Data for Service Frequency
EWAROUTE	Header table of route