ERNAM in VBAK
Created By (DE: Angelegt von)
ERNAM is a field in SAP table VBAK (Sales Document: Header Data). It represents "Created By". Data element: ERNAM. Available in 177 CDS view(s) as CreatedByUser, ernam, create_user.
Business Meaning
| Description (EN) | Created By |
|---|---|
| Beschreibung (DE) | Angelegt von |
| Data Element | ERNAM |
| Key Field | No |
CDS Views & Technical Names (177)
VBAK.ERNAM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CreatedByUser
(160 views)
Name of Person Responsible for Creating the Object
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RFM_SalesDocument | direct | BASIC | Sales Document Basic | |
| I_RFM_SalesDocumentItem | direct | BASIC | Sales Document Item | |
| I_SalesDocumentBasic | direct | BASIC | Sales Document Basic | |
| P_CmmdtyPrcFixationOptionSales | direct | BASIC | Commodity Price Fixation Option Sales | |
| P_CmmdtyPrcFixationOptnSlsNew | direct | COMPOSITE | Cmmdty Price Fixation Option Sales New | |
| I_CreditBlockedSalesDocument | via 2 level | COMPOSITE | Credit Blocked Sales Document | |
| I_RFM_PrvsnlSlsContrDocHdr | via 2 level | BASIC | Provisional Sales Contract Document Header | |
| I_RFM_PrvsnlSlsContrDocItm | via 2 level | COMPOSITE | Provisional Sales Contract Document Item | |
| I_RFM_SlsOrdPrgrsMntrGnrcItm | via 2 level | COMPOSITE | Sales Order Generic Article item details | |
| I_RFM_SlsOrdPrgrsMntrHdr | via 2 level | COMPOSITE | Sales Order header details | |
| I_RFM_SlsOrdPrgrsMntrItm | via 2 level | COMPOSITE | Sales Order item details | |
| I_SalesDocument | via 2 level | BASIC | Sales Document | |
| A_CreditBlockedSalesDocument | via 3 levels | COMPOSITE | Credit Blocked Sales Document | |
| C_CostRevnReassgmtSalesDocVH | via 3 levels | CONSUMPTION | Sales Document Value Help | |
| C_DspDocFlwSalesDocVH | via 3 levels | CONSUMPTION | Sales Documents VH for DDF | |
| C_MassChangeSalesContract | via 3 levels | CONSUMPTION | Mass Change of Sales Contract | |
| C_MassChangeSalesDocument | via 3 levels | CONSUMPTION | Mass Change of Sales Document | |
| C_MassChangeSalesOrder | via 3 levels | CONSUMPTION | Mass Change of Sales Order | |
| C_MassChangeSalesQuotation | via 3 levels | CONSUMPTION | Mass Change of Sales Quotation | |
| C_MassChangeSalesQuotationItem | via 3 levels | CONSUMPTION | Mass Change of Sales Quotation Item | |
| C_MassChangeSlsOrdItmSchdLn | via 3 levels | CONSUMPTION | Mass Change of Sales Order Schedule Line | |
| C_MassChangeSlsSchedgAgrmt | via 3 levels | CONSUMPTION | Mass Change of Sales Scheduling Agreement | |
| C_MassChangeSlsSchedgAgrmtItem | via 3 levels | CONSUMPTION | Mass Change of Sls Scheduling Agreement Item | |
| C_MassChgCreditMemoReq | via 3 levels | CONSUMPTION | Mass Change of Credit Memo Request | |
| C_MassChgCustomerReturn | via 3 levels | CONSUMPTION | Mass Change of Customer Returns | |
| C_MassChgCustomerReturnItem | via 3 levels | CONSUMPTION | Mass Change of Customer Return Item | |
| C_MassChgDebitMemoReq | via 3 levels | CONSUMPTION | Mass Change of Debit Memo Request | |
| C_MassChgOrdWthoutChrgSchdLn | via 3 levels | CONSUMPTION | Mass Chg of Sls Ord Without Charge SchdLn | |
| C_MassChgSlsOrdWthoutChrg | via 3 levels | CONSUMPTION | Mass Change of Sales Order Without Charge | |
| C_MassChgSlsOrdWthoutChrgItem | via 3 levels | CONSUMPTION | Mass Change of Sls Ord Without Charge Item | |
| C_MassChgSlsSchedgAgrmtSchdLn | via 3 levels | CONSUMPTION | Mass Change of Sls Schedg Agrmnt SchdLn | |
| C_RetsReferenceDocumentUnion | via 3 levels | CONSUMPTION | Returns Reference Document | |
| C_RFM_SlsOrdPrgrsMntrGnrcItm | via 3 levels | CONSUMPTION | Sales Order Generic Article item details | |
| C_RFM_SlsOrdPrgrsMntrHdr | via 3 levels | CONSUMPTION | Sales Order | |
| C_RFM_SlsOrdPrgrsMntrItm | via 3 levels | CONSUMPTION | Sales Order item details | |
| C_SalesDocumentByObjectStatus | via 3 levels | CONSUMPTION | Sales Documents by Object Status | |
| C_SalesDocumentList | via 3 levels | CONSUMPTION | List of sales documents | |
| C_SalesDocWithCustExpdPrice | via 3 levels | CONSUMPTION | Sales Doc. w. Customer-Expected Price | |
| C_Salesorderomparamdet | via 3 levels | CONSUMPTION | Output Parameter Determination for Sales | |
| C_SlsDocFlfllmntAnalyzer | via 3 levels | CONSUMPTION | Track Sales Orders | |
| C_SlsDocFlfmtIssue | via 3 levels | CONSUMPTION | Sales Order Fulfillment Issues | |
| I_CreditMemoRequest | via 3 levels | BASIC | Credit Memo Request | |
| I_CustomerReturn | via 3 levels | BASIC | Returns Order | |
| I_DebitMemoRequest | via 3 levels | BASIC | Debit Memo Request | |
| I_MM_SalesOrderValueHelp | via 3 levels | COMPOSITE | Sales Order Value Help | |
| I_Order2CashSalesOrder | via 3 levels | BASIC | Sales order | |
| I_RFM_PrvsnlSlsContrGnrcItm | via 3 levels | COMPOSITE | Provisional Sales Contract Generic Item | |
| I_RFM_PrvsnlSlsContrHdr | via 3 levels | COMPOSITE | Provisional Sales Contract Header | |
| I_RFM_PrvsnlSlsContrItm | via 3 levels | COMPOSITE | Provisional Sales Contract Item | |
| I_SalesContract | via 3 levels | BASIC | Sales Contract | |
| I_SalesInquiry | via 3 levels | BASIC | Sales Inquiry | |
| I_SalesItemProposal | via 3 levels | BASIC | Sales Item Proposal | |
| I_SalesOrder | via 3 levels | BASIC | Sales Order | |
| I_SalesOrderCube | via 3 levels | COMPOSITE | Sales Order - Cube | |
| I_SalesOrderWithoutCharge | via 3 levels | BASIC | Sales Order Without Charge | |
| I_SalesQuotation | via 3 levels | BASIC | Sales Quotation | |
| I_SalesSchedgAgrmt | via 3 levels | BASIC | Sales Scheduling Agreement | |
| I_SlsOrdFlfmtSalesOrder | via 3 levels | COMPOSITE | SOFM Sales Order | |
| P_ARProcessFlowQuotation | via 3 levels | CONSUMPTION | AR Process Flow - Quotation | |
| P_ARProcessFlowSalesDoc | via 3 levels | CONSUMPTION | Sales Document details for AR process flow | |
| P_SalesContractSituation | via 3 levels | COMPOSITE | ||
| P_SalesQuotationSituation | via 3 levels | COMPOSITE | ||
| P_SlsDocItemPrdtvApplyData | via 3 levels | CONSUMPTION | ||
| P_SlsDocItemPrdtvTrngData | via 3 levels | COMPOSITE | ||
| A_CreditMemoRequest | via 4 levels | COMPOSITE | Credit Memo Request Header | |
| A_DebitMemoRequest | via 4 levels | COMPOSITE | Debit Memo Request Header | |
| A_SalesContract | via 4 levels | COMPOSITE | Sales Contract Header | |
| A_SalesOrder | via 4 levels | COMPOSITE | Sales Order Header | |
| A_SalesOrderWithoutCharge | via 4 levels | COMPOSITE | Sales Order Without Charge Header | |
| A_SalesSchedgAgrmt | via 4 levels | COMPOSITE | Sales Scheduling Agreement Header | |
| C_ARProcessFlowQuotation | via 4 levels | CONSUMPTION | Quotation details for AR process flow | |
| C_ARProcessFlowSalesDoc | via 4 levels | CONSUMPTION | Sales Document details for AR process flow | |
| C_Credit_Memo_F2200 | via 4 levels | CONSUMPTION | CDS view for credit memos | |
| C_CreditMemoRequestWl_F1989 | via 4 levels | CONSUMPTION | Credit Memo Requests | |
| C_CreditMemoReqWorkflowDetail | via 4 levels | CONSUMPTION | Credit Memo Request Workflow Details | |
| C_Cust360SalesSchedgAgrmt | via 4 levels | CONSUMPTION | Customer 360 Scheduling Agreements | |
| C_Cust360SlsOrdWithoutCharge | via 4 levels | CONSUMPTION | Customer 360 Sales Order Without Charge | |
| C_Customer360_Returns | via 4 levels | CONSUMPTION | Customer 360 Returns | |
| C_Customer360CreditMemoRequest | via 4 levels | CONSUMPTION | Customer 360 Credit Memo Request | |
| C_Customer360CustomerReturn | via 4 levels | CONSUMPTION | Customer 360 Customer Return | |
| C_Customer360DebitMemoRequest | via 4 levels | CONSUMPTION | Customer 360 DMR | |
| C_Customer360SalesContract | via 4 levels | CONSUMPTION | Customer 360 Sales Contract | |
| C_Customer360SalesOrder | via 4 levels | CONSUMPTION | Customer 360 Sales Order | |
| C_Customer360SalesQuotation | via 4 levels | CONSUMPTION | Sales Quotations for customer 360 | |
| C_CustomerReturn | via 4 levels | CONSUMPTION | Customer Returns | |
| C_Customerreturnfs | via 4 levels | CONSUMPTION | Returns Order Fact Sheet | |
| C_CustomerReturnOPg | via 4 levels | CONSUMPTION | Returns Order Object Page | |
| C_CustomerReturns_F2200 | via 4 levels | CONSUMPTION | ||
| C_DebitMemoRequestWl_F1988 | via 4 levels | CONSUMPTION | Debit Memo Requests | |
| C_DebitMemoReqWorkflowInbox | via 4 levels | CONSUMPTION | Debit Memo Request Workflow Inbox | |
| C_InquiryWL_F2370 | via 4 levels | CONSUMPTION | Sales Inquiries | |
| C_OpenQuotations_F2200 | via 4 levels | CONSUMPTION | ||
| C_OpenSalesOrders_F2200 | via 4 levels | CONSUMPTION | ||
| C_ProcMonAggPrc | via 4 levels | CONSUMPTION | Process Observer: Aggregated Processes | |
| C_ProcMonAggPrcActivity | via 4 levels | CONSUMPTION | Process Observer: Activities Aggr. View | |
| C_QuotationWl_F1852 | via 4 levels | CONSUMPTION | Sales Quotations | |
| C_ReturnsReferenceDocument | via 4 levels | CONSUMPTION | Return Reference Document | |
| C_RFM_PrvsnlSlsContrGnrcItm | via 4 levels | CONSUMPTION | Provisional Sales Contract Generic Item | |
| C_RFM_PrvsnlSlsContrHdr | via 4 levels | CONSUMPTION | Provisional Sales Contract Header | |
| C_RFM_PrvsnlSlsContrItm | via 4 levels | CONSUMPTION | Provisional Sales Contract Item | |
| C_SalesContractWl_F1851 | via 4 levels | CONSUMPTION | Sales Contracts | |
| C_SalesContractWrkflwInbox | via 4 levels | CONSUMPTION | Sales Contract Workflow - My Inbox | |
| C_SalesOrderQuery | via 4 levels | CONSUMPTION | Sales Order - Query | |
| C_SalesOrderWithoutChargeFS | via 4 levels | CONSUMPTION | Sales Order without Charge | |
| C_SalesOrderWl_F1873 | via 4 levels | CONSUMPTION | Sales Orders | |
| C_SalesSchedgAgrmt | via 4 levels | CONSUMPTION | Sales Scheduling Agreements | |
| C_SlsInqryForCreateWithRefVH | via 4 levels | CONSUMPTION | Sales Inquiry for Create with Reference | |
| C_SlsOrdFlfmtSalesOrderQ | via 4 levels | CONSUMPTION | SOFM Sales Order Query | |
| C_SlsOrdWthoutChrgWrkflwInbox | via 4 levels | CONSUMPTION | Sls Order Without Charge Workflow Inbox | |
| C_SOWithoutChargeWl_F2305 | via 4 levels | CONSUMPTION | Sales Order Without Charge | |
| ESH_N_CREDITMEMOREQUEST | via 4 levels | |||
| ESH_N_CUSTOMERRETURN | via 4 levels | |||
| ESH_N_DEBITMEMOREQUEST | via 4 levels | |||
| ESH_N_SALESCONTRACT | via 4 levels | |||
| ESH_N_SALESINQUIRY | via 4 levels | |||
| ESH_N_SALESORDER | via 4 levels | |||
| ESH_N_SALESORDERWITHOUTCHARGE | via 4 levels | |||
| ESH_N_SALESQUOTATION | via 4 levels | |||
| I_CustomerReturnEnhanced | via 4 levels | COMPOSITE | Returns Order Enhanced | |
| I_InternalOrderSalesOrderVH | via 4 levels | COMPOSITE | Sales Order | |
| I_SalesContractSituation | via 4 levels | COMPOSITE | Sales Contract Situation | |
| I_SalesInquiryEnhanced | via 4 levels | COMPOSITE | Sales Inquiry Enhanced (API) | |
| I_SalesOrderImport | via 4 levels | BASIC | Sales Order Header for Import | |
| I_SalesQuotationEnhanced | via 4 levels | COMPOSITE | Sales Quotation Enhanced (API) | |
| I_SalesQuotationImport | via 4 levels | COMPOSITE | Sales Quotation for Import | |
| I_SalesQuotationPipeline_F2200 | via 4 levels | COMPOSITE | Sales Quotation Pipeline | |
| I_SalesQuotationSituation | via 4 levels | COMPOSITE | Sales Quotation Situation | |
| I_SlsOrdWthoutChrgImport | via 4 levels | COMPOSITE | Sales Order Without Charge for Import | |
| I_SlsSchedgAgrmtImport | via 4 levels | COMPOSITE | Sales Scheduling Agreement for Import | |
| I_VMSVehicleStdSalesOrder | via 4 levels | BASIC | Sales order details | |
| P_RejectedSalesOrder | via 4 levels | CONSUMPTION | Rejected Sales Order Date Calculation | |
| P_SalesOrderDateCalc | via 4 levels | CONSUMPTION | ||
| R_CreditMemoRequestTP | via 4 levels | TRANSACTIONAL | Credit Memo Request - TP | |
| R_DebitMemoRequestTP | via 4 levels | TRANSACTIONAL | Debit Memo Request - TP | |
| R_SalesContractTP | via 4 levels | TRANSACTIONAL | Sales Contract - TP | |
| R_SalesOrderTP | via 4 levels | TRANSACTIONAL | Sales Order - TP | |
| R_SalesOrderWithoutChargeTP | via 4 levels | TRANSACTIONAL | Sales Order Without Charge - TP | |
| R_SalesQuotationTP | via 4 levels | TRANSACTIONAL | Sales Quotation - TP | |
| R_SalesSchedgAgrmtTP | via 4 levels | TRANSACTIONAL | Sales Scheduling Agreement - TP | |
| A_CustomerReturn | via 5 levels | COMPOSITE | Returns Order Header | |
| A_SalesInquiry | via 5 levels | COMPOSITE | Sales Inquiry Header | |
| A_SalesQuotation | via 5 levels | COMPOSITE | Sales Quotation Header | |
| C_CustomerReturnWrkflwInbox | via 5 levels | CONSUMPTION | Customer Return Workflow Inbox | |
| C_SalesQuotationManageTP | via 5 levels | CONSUMPTION | Sales Quotation | |
| C_SalesQuotationPipeline_F2200 | via 5 levels | CONSUMPTION | ||
| C_SlsSchedgAgrmtItem_F3515 | via 5 levels | CONSUMPTION | Sales Scheduling Agreement Item | |
| ESH_S_CREDITMEMOREQUEST | via 5 levels | |||
| ESH_S_CUSTOMERRETURN | via 5 levels | |||
| ESH_S_DEBITMEMOREQUEST | via 5 levels | |||
| ESH_S_SALESCONTRACT | via 5 levels | |||
| ESH_S_SALESINQUIRY | via 5 levels | |||
| ESH_S_SALESORDER | via 5 levels | |||
| ESH_S_SALESORDERWITHOUTCHARGE | via 5 levels | |||
| ESH_S_SALESQUOTATION | via 5 levels | |||
| I_SalesContractImport | via 5 levels | TRANSACTIONAL | Sales Contract for Import | |
| I_VMSVehicleSalesOrder | via 5 levels | BASIC | View for Vehicle Sales Order | |
| P_SalesOrderFrequency | via 5 levels | CONSUMPTION | ||
| R_CustomerReturnTP | via 5 levels | TRANSACTIONAL | Returns Order - TP | |
| I_VMSVehicleB2CSalesOrdAssign | via 6 levels | BASIC | VMS Sales Order Assigned details | |
| I_VMSVehicleOpenSalesOrder | via 6 levels | COMPOSITE | VMS Vehicle Open Sales Order |
ernam
(16 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| arun_i_so_reqmt | direct | Sales Order selection in Normal mode | ||
| ARUN_I_SO_REQMT_PREV | direct | Sales Order selection from Preview table | ||
| Arun_So_Reqmt | direct | Sales Order Requirement | ||
| SHSM_VMVAA | direct | CDS view replacing M_VMVAA in search help VMVAA | ||
| SHSM_VMVAB | direct | CDS view replacing V_VMVAB in search help VMVAB | ||
| SHSM_VMVAC | direct | CDS View replacing V_VMVAC in search help VMVAC | ||
| SHSM_VMVAD | direct | CDS view replacing V_VMVAD in search help VMVAD | ||
| SHSM_VMVAM | direct | CDS view replacing V_VMVAM in search help VMVAM | ||
| V_VAKPA_AB | direct | unloading point suv view for V_VAKPA | ||
| V_VAKPA_AP | direct | contact person sub view for V_VAKPA | ||
| V_VAKPA_KU | direct | customer partner sub-view for V_VAKPA | ||
| V_VAKPA_LI | direct | supplier sub view for V_VAKPA | ||
| V_VAKPA_PE | direct | employee sub view for V_VAKPA | ||
| V_VAKPA_VBPA2 | direct | Sub view for V_VAKPA for VBPA2 | ||
| v_vapma | direct | |||
| SHSM_VMVAE | via 2 level | CDS View replacing V_VAKPA_CDS in search help VMVAE |
create_user
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /sapapo/v_tdl_sales_order | direct | SAPAPO TDL: Sales Order |
Other Tables with Field ERNAM (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/DEND_CUT | ERNAM | End-of-Day - Cutoff Time Definition | |
| /ACCGO/DEND_RUN | ERNAM | Day-end Administration - Daily cutoff timestamps | |
| /ACCGO/T_SNPHD1 | ERNAM | Contract Header | |
| /ACCGO/T_TSW_COM | ERNAM | Spot Contract: Determine template based on plant & material | |
| /CEECV/ROFI_BPTY | ERNAM_RF | Romania - Business Partner Type Assignment | |
| /CUM/CONMS | ERNAM | CU: Construction Measure Master Data | |
| /CUM/CUDESIGN | ERNAM | CU: Design Header Data | |
| /CUM/CUNIT | ERNAM | CU: Master Data | |
| /ISDFPS/NSN_ID | ERNAM | NATO Stock Number: Master Data | |
| /NFM/TNEB | ERNAM | Base Keys and Currencies for NF Keys | |
| /NFM/TNES | ERNAM | NF Metal Key | |
| /SAPAPO/ASB_PRF | ERNAM | Customizing: ASB Configuration Profile | |
| /SAPAPO/FINLEVL | ERNAM | Customizing Table Finiteness Level | |
| /SAPAPO/HEURFUNC | ERNAM | Table of All Possible Heuristics | |
| /SAPAPO/HEURIST | ERNAM | Heuristics for Heuristic Profile | |
| /SAPAPO/MLTB_PRF | ERNAM | MultiLevel Time Buffer Profile | |
| /SAPAPO/OPTIPRF | ERNAM | Profile for Optimizer Parameters | |
| /SAPAPO/RRPTYPE | ERNAM | Planning Procedure for PP/DS Planning | |
| /SAPAPO/STR_PACK | ERNAM | Strategy Profile Package | |
| /SAPAPO/TIMEPRF | ERNAM | Time Profile for Capacity Leveling | |
| /SAPCEM/BDKO | ERNAM | Header Data for Requisition Note | |
| /SAPCEM/V_BD | ERNAM | Generated Table for View | |
| /SAPCEM/V_BD1 | ERNAM | Generated Table for View | |
| /SAPCEM/VS1 | ERNAM | Generated Table for View | |
| /SAPCEM/VS3 | ERNAM | Generated Table for View | |
| /SAPSLL/CLSNR | /SAPSLL/ERNAM_ITR | Trade Classification Number | |
| /UCOM/PODPRJ_HDR | ERNAM | PoD Project Information Header | |
| /UCOM/PODPRJ_ITM | ERNAM | PoD Project Information Items | |
| AFFW | ERNAM | Goods Movements with Errors from Confirmations | |
| AFRC | ERNAM | Incorrect cost calculations from confirmations | |
| AFRH | ERNAM | Header information for confirmation pool | |
| AFRP0 | AUFERFNAM | Table of planned changes for confirmation (PDC) | |
| AFRU | RU_ERNAM | Order Confirmations | |
| AMPL | ERNAM | Table of Approved Manufacturer Parts | |
| ANKA | ERNAM | Asset classes: general data | |
| ANKB | ERNAM | Asset class: depreciation area | |
| ANLA | ERNAM | Asset Master Record Segment | |
| ANLB | ERNAM | Depreciation Terms | |
| ASMD | ERNAM | Service Master: Basic Data | |
| AUFG | ERNAM | Allocation Table Sub-Item, Store Group | |
| AUFI | ERNAM | Allocation Table, Document Sub-item, Stores | |
| AUFK | AUFERFNAM | Order master data | |
| AUKO | ERNAM | Allocation Table Document Header | |
| AUPO | ERNAM | Allocation Table Document Item | |
| AVIK | ERNAM | Payment Advice Header | |
| BCONT | ERNAM | Business Partner Contact | |
| BGMK | ERNAM | Master Warranty Header | |
| BNKA | ERNAM_BF | Bank master record | |
| CATSDB | CATS_ERNAM | CATS: Database Table for Time Sheet | |
| CAUFV | AUFERFNAM | Generated Table for View |
Showing the first 50 tables. Search all occurrences →
Learn More
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