ERZET Field in SAP | Entry time Data Element using tables

ERZET is a data element in SAP used for storing Entry time data in table fields. Here is it basic details and list of tables using this ERZET field in SAP.

Data Element : ERZET
Description : Entry time
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 ERZET Field

Table	Note
AFFW	Goods Movements with Errors from Confirmations
AFFWPRO	Log of deleted AFFW entries
AFRC	Incorrect cost calculations from confirmations
AVORRAT	Worklist
BEREIT	Material identification: staging data
BORGR_VTTP_NOEX	New inbound deliveries with references
CAVEIBDOC	CAVE: Inbound Document Processing
CEERROR	CO-PA: Incorrect records from SD
COCF_SR	Shift Reports in PDF Format
DVK00	unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
DVK01	R/2-R/3 Link: Delivery Header Data R2 -> R3
EBAB	Settlement Runs Subsequent Settlement, Header Data
EIEI	Foreign Trade: Export/Import Communication Data
EMBK	Legal Control: License Master - Header Data
EREV	Version in Purchasing
FMD1_F15	F15 Interface - Documents
FRET	Assignment of Procurement to Issue Docs in Mdse Distribution
IDGT_GTDH	GT Document Header
IDGT_GTDI	GT Document Item
IDGT_GTDM	Mapping of SAP Document and GT Document
IDGT_VATH	VAT Invoice Header
IDGT_VATI	VAT Invoice Item
IDGT_VATM	Mapping of GT Document and VAT Invoice
IDPL_DP	Poland: Downpayments made and cleared
JDTGENTR	IS-M/SD: Generation Trigger
JFRK	IS-M/SD: Billing - Header Data
JFRP	IS-M/SD: Billing Document - Item Data
JLRK	IS-M/SD: Settlement Header Data
JLRP	IS-M/SD: Item Data for Settlement
J_3GARCHIV	CEM Archiving Lists
J_3GBELK	Document File - Header Data
J_3GBELP	Document Data - Item Data
J_3GZVBAP	Backup Table for CEM Data in Rel. 3.0
J_7LC09	REA Customizing: General Controls
J_7LL01	REA: Lock Management for Accruals Corrections
J_7LVBRK	NON-SD Interface: Billing: Header Data
J_7LVBRPOS	NON-SD Interface: Billing: Item Data
KONA	Agreements
LECI_EVENT	Activities Within the Check-in/Check-out Process
LECOMP	Komponenten fÃ¼r Lohnbearbeitungsanlieferungen
LIKP	SD Document: Delivery Header Data
LINKAGE	Relationships
LIPS	SD document: Delivery: Item data
NLDIS_010	ISH NL: DIS - Anlieferungsdatei (kopf)
NLGGZ_DIS_RTI	ISH NL: DISGGZ - Anlieferungsdatei (kopf)
NVBRK	IS-H: Billing document header data
NVBRP	IS-H: Billing document item data
OIGS	TD Shipment Header
OIGSE	TD Events
OIGSI	Shipment Item
OIGSS	TD Shipment Stages
OIGSVC	TD Transport Unit in Shipment
OIGSVD	TD Driver per Vehicle on a Shipment
OIH_J1B_TCH	Tax Calculation Commands Header
OIJEV	TD-Vehicle ~ Berth Master Data Events
OIJNE	Nomination Events
OIK29	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIK29A	IS-OIL/TPI: Status of processed functions
OIK29D	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIKDCP	Delivery confirmation
OIRA_PRINTINDEX	Print group index data
OIRA_PRNDOC_HEAD	Print document header data
OIRCPRCHHEAD	SSR Pricing - Change header details
OIUCM_CONTRACT	PRA Contracts
OIUGT_LAYOUT	Upstream Graphics Graphics Variants
OIUGT_LOG	Upstream Graphics Graphics Log
ORDLY	Table of delays for production order
S120	Sales as per receipts
S120BIW1	S120BIW1 * Sales as Per Receipts
S120BIW2	S120BIW2 * Sales as Per Receipts
S260	SD - Sales order
S260BIW1	SD - Sales order
S260BIW2	SD - Sales order
S261	SD - Delivery note
S261BIW1	SD - Delivery note
S261BIW2	SD - Delivery note
S262	SD - Billing document
S262BIW1	SD - Billing document
S262BIW2	SD - Billing document
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation
S270	Do not use!
S270BIW1	Do not use!
S270BIW2	Do not use!
S270E	S270 - Structural Information
S272	Do not use!
S272BIW1	Do not use!
S272BIW2	Do not use!
S272E	S272 - Structural Information
S275	Transfer BW: Einkaufsdaten
S275BIW1	S275BIW1 * Transfer to BW: Purchasing Data
S275BIW2	S275BIW2 * Transfer to BW: Purchasing Data
S276	Transfer BW: Vertriebsdaten
S276BIW1	S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2	S276BIW2 * BW Transfer: Sales and Distribution Data
SADLSTADM	Administrative Data - Address List
TJF31	IS-M/SD: Collective Transfer Run to RF/FI
TJL53	IS-M/SD: Log for Settlement Transfer
TOGM4	Maintenance Profile
VBAK	Sales Document: Header Data
VBAP	Sales Document: Item Data
VBFA	Sales Document Flow
VBKA	Sales Activities
VBLB	Sales document: Release order data
VBREVE	Revenue Recognition: Revenue Recognition Lines
VBREVK	Revenue Recognition: Control Lines
VBREVR	Revenue Recognition: Reference Document Lines
VBRK	Billing Document: Header Data
VBRP	Billing Document: Item Data
VEKP	Handling Unit - Header Table
VFKK	Shipment Costs: Header Data
VFKP	Shipment Costs: Item Data
VFSCAH	Scale Header
VSBDIT	Self-Billing Procedure Delivery Item w. Automatic Posting
VSBGRH	IDoc Header Regrouping Information
VSBGRI	IDoc Item Regrouping Information
VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings
VSBITM	IDoc-Item Self-Billing Procedure w. Automatic Postings
VSBPLG	Processing Log: Self-Billing Procedure w. Autom. Postings
VSVBAK_CN	Version: Sales document: Header data
VSVBAP_CN	Version: Sales document: Item data
VTFA	Shipment Document Flow
VTTK	Shipment Header
VTTP	Shipment Item
VTTS	Stage of Shipment
WBHD	Trading Contract: Commercial Data
WBHE	Trading Contract: Schedule Lines
WBHI	Trading Contract: Item Data
WBIT	Association Item at Step Level
WBRC	Agency Business: Complaints
WBRD	Agency Business: Bank Data Suspense Account
WBRF	Document flow vendor billing document/settlement request
WBRFN	Document Flow of Reference Document to Agency Document
WBRK	Agency business: Header
WBRP	Agency business: Item
WLFD_IVRHDR	Agency Bus.: DB table for Invoice Request Header
WRSZ	Assignment of assortment user to assortment
WSPT_LIKP	Documents for Portugal Webservice
WSPT_LIKP_REJ	Rejected documents for Portugal Webservice
/BEV1/BO_DATA	Proof Table for Rebate Processing
/BEV1/EMASV	Material Sorting Variant
/BEV1/EMDRKKZ	Item Categories That Are Not Printed
/BEV1/EMFAS	Form for Material Sorting Variant
/BEV1/EMLGFSPR	Empties Update Log
/BEV1/RBVBAK	Sales Document: Header Data
/BEV1/RBVBAP	Sales Document: Item Data
/BEV1/RBWE	Itemized Proof Rebate Settlement
/BEV1/REWART	Rental Items: Delivery Schedule Items
/BEV1/RSAUA	Order Types for Route Settlement
/BEV1/RSDIF	Differences of Route Settlement
/BEV1/RSFSA	Assignment of Drivers' Numbers
/BEV1/RSIMA	Collection Material
/BEV1/RSPTY	Item Categories for Route Settlement
/BEV1/RSVBFT	COCIS Document Flow for Shipment
/BEV1/RSZA	Payment Types for Collection
/BEV1/TSSDBSPR	Column Reference for Main Table Statistics Telephone Sales
/BEV1/TSSDBTPR	Category Reference for Main Table Statistics Telephone Sales
/BEV4/PLDANFABH	Sales Request History
/BEV4/PLDANFABS	Sales Request - Header
/BEV4/PLDANFART	Sales Request - Items
/BEV4/PLDANFKON	Converted Request Table with Reporting Period
/BEV4/PLDANFMEL	Request Table with Reporting Period
/BEV4/PLDANFZEIT	Requirement Update
/BEV4/PLDUMART	Conversion Table Material Master
/BEV4/PLDUMKDN	Conversion Table Customer/Object Numbers
/BEV4/PLPROT	Logs Sales Pendulum List (Master Data)
/DSD/PR_HEAD	MDSD Promotion - Promotion Header
/DSD/SL_SLD_LC	DSD Settlement Document: Sequence Quantities
/DSD/SV_ERROR_HD	DSD SV Error Table Movement Header
/DSD/SV_LC_CG	DSD LC: Loading Confirmation Item on Counting Group Level
/DSD/SV_LC_HD	DSD LC: Loading Confirmation Header
/DSD/SV_LC_MAT	DSD LC: Loading confirmation item on material level
/DSD/SV_MM_HD	DSD SV Material Movement Header
/DSD/SV_RL	DSD SV Final Unloading Documents
/DSD/SV_RLD_HD	DSD SV: Reload Header Data
/DSD/SV_RLD_IT	DSD SV: Reload Item Data
/DSD/SV_SEALNO	DSD: Seal Number
/DSD/VC_VLH	DSD: Visit List - Header Data
/DSD/VC_VPH	DSD: Visit Schedule - Header Data
/ISDFPS/LM_EINR	Operation Roles (Configuration Code)
/NFM/TBWE	Reporting Base for NF Key, Company Code, Base Key
/NFM/TCOVHIS	Coverage History
/NFM/TNEB	Base Keys and Currencies for NF Keys
/NFM/TNEB_ORG	Different Base Key on Organizational Level
/NFM/TNES	NF Metal Key
/NFM/TNES_ORG	Different NF Key Data on Organizational Level
/SAPBOQ/HD_SES	QTO header table
/SAPCEM/BDKO	Header Data for Requisition Note
/SAPCEM/BDPO	Requisition Note Item
/SAPCEM/INVENTUR	Initial Entry of Stock Balances
/SAPF15/DATA	F15 Belege (Daten)
/SAPF15/DATADECO	F15 Belege (XPRA_DECOMPRESS)
/SAPF15/ELKOGES
/SAPF15/ELKOHKR1
/SAPF15/ELKOHKR2
/SAPF15/ELKOHKR4
/SAPF15/ELKOHKR5
/SAPF15/ELKOHKRZ
/SAPF15/ELKOZUV1