ERNAM Field in SAP | Name of Person who Created the Object Data Element using tables

ERNAM is a data element in SAP used for storing Name of Person who Created the Object data in table fields. Here is it basic details and list of tables using this ERNAM field in SAP.

Data Element : ERNAM
Description : Name of Person who Created the Object
Data Type :CHAR

Name of Person who Created the Object 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 ERNAM Field

Table	Note
ACCRBD	Accruals/Deferrals Master Data - Basic Data
ADFSH_FLGTDET	Flight Scheduling: Flight Schedule Details
ADFSH_FLGTMAS	Flight Scheduling: Flight Schedule Master
ADFSH_PRTDET	Flight Scheduling: PRT Detail
ADFSH_PRTMAS	Flight Scheduling: PRT Master
AFFW	Goods Movements with Errors from Confirmations
AFRC	Incorrect cost calculations from confirmations
AFRH	Header information for confirmation pool
AFRH_DEL	Backup Copy of Header Information for Confirmation Pool
AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data
ALM_ME_SIG_LINKS	Signature Key - Link Table
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
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
BCONT	Business Partner Contact
BEREIT	Material identification: staging data
BGMK	Master Warranty Header
BORGR_VTTP_NOEX	New inbound deliveries with references
BPBK	Doc.Header Controlling Obj.
BPDK	Header Entry Document
BPVK	Document Header for Parked Documents
CABN	Characteristic
CABNNEW	Characteristic
CECUSD	Configuration editor: design: basic data
CEERROR	CO-PA: Incorrect records from SD
CFB_BACKFLUSH	Backflush of Batches
CLSELSTATADM	Administrative Info on Statistics in Classification System
CMM_D_IDX	Commodity Management: Index Table
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
COFIV	PI Sheet: Signature for Deviation
COMT_VBX_CBATP	Tax Table for Characteristic-Based ATP
COMT_VBX_P_CBATP	Tax Table for Products for Characteristic-Based ATP
COSC	CO Object: Assignment Original Costing Sheets
CSIC_PROFILE	CSI Administration Profile for Cloud Providers
CSIC_PROVACCOUNT	Cloud Provider Account Information
CUCFGSW	Configurable Objects with IPC as configuration engine
CUCO	Additional Data for Configurable Objects
CUSD	Customizing: Class/Config: Screendesigner
CUVFUN_ADM	Administrative Data for variant function
CUVTAB_ADM	Variant table - administrative data
DEABP	Table: Customer Change Header Data for BB Amounts
DFKKARREPCONTST	ARGENTINA: Legal report sales tax control table
DFKKAVK	Payment Advice: Header Data
DFKKAWM	Foreign Trade Reporting: Report File
DFKKBOH	Boleto: Header data
DFKKCDLOTS	Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCJC	Cash Desk Closing Data
DFKKCJM	Cash Journal Master Data
DFKKCJT	Transaction Data for Cash Journal
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCMS	Credit Management: Master Data Replication
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)
DFKKCR	Repository For Checks
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data
DFKKCROWN	CR: Information on Issued Check Forms
DFKKCRP	Creditworthiness Record: Generating Actions
DFKKDDA	Debit Memo Notification (England)
DFKKESR	POR Payment Supplement
DFKKIP_GRP	Payment Specification: Header Data
DFKKIP_GRPH	Payment Specification: Payment Data (History)
DFKKKO	Header Data in Open Item Accounting Document
DFKKMDUK	Master Data Lot: Header Data
DFKKMKO	Header data for sample contract accounting document
DFKKNRK	NOC Returns Lot: Header Data
DFKKORDER	Requests: Header Data
DFKKORDER_S	Request Templates: Header Data
DFKKPOH	Payment Order: Header Data
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments
DFKKREPT	Receipt Documents
DFKKREPTCL	Clearing Information for Receipt Documents
DFKKRK	Returns lot: Header data
DFKKTHI_HIST2	Reversal: Historic Entries DFKKTHI (No Tax Posting)
DFKKTHI_SUM	Aggregated Transfer Records for Invoicing
DFKKZA	Repayment Request
DFKKZK	Payment lot: Header data
DFMCAALOT	Write-Off of Documents with Approval
DFMCADLOT	Document Resubmission
DFMCAILOT	PSCD: Approval List Installment Plans
DFMCA_CRPA	Approval List for Document Changes
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
DPAYCHKH	Header: Accounting Using Creation of Payment Media
DPSOB	Contract Object in Collection and Disbursement
DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.
DRVLOG_HEADER	Derivation: Header table for log file
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
EAM_D_IHPA_TIME	Validity for Partner Assignment in Plant Maintenance
EANAS	IS-U Device Checker: Current Processing Status of Test
EANL	Installation
EAPPOBJ	Application Objects
EAPPOBJTHIS	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
EBAN	Purchase Requisition
EBKN	Purchase Requisition Account Assignment
ECAMIOPRHEAD	IS-U: Parked Document: Header Data
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
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
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKKO	Purchasing Document Header
EKON	Franchise Contract MasterData
EKPA	Partner Roles in Purchasing
ELACC	Loyalty Account Header
ELBK	Vendor Evaluation: Header Data
ELBM	Vendor Evaluation: Material-Related Item
ELBP	Main Criterion for Vendor Evaluation
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
ERDK	Print Document/Header Data
EREDEMP	Redemption Document for Loyalty Program
EREV	Version in Purchasing
ESCH	Billing Schema (Header Data)
ESERVICE	Point of delivery service
ESERVPROV	Service provider
ESLA	Service Type Editions
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