BUDAT in BKPF

Table Field BUDAT

Posting Date (DE: Buchungsdatum)

BUDAT is a field in SAP table BKPF (Belegkopf für Buchhaltung). It represents "Posting Date". Data element: BUDAT. Available in 47 CDS view(s) as PostingDate, budat, ConsolidatePostingDate.

Business Meaning

Description (EN)Posting Date
Beschreibung (DE)Buchungsdatum
Data ElementBUDAT
Key FieldNo

CDS Views & Technical Names (47)

BKPF.BUDAT 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.

PostingDate (32 views)

ViewAccessVDMReleaseDescription
FACVD_GLMC_OIT direct GL Open Items select to clearing
FACVD_GLMC_OIT_04 direct GL Open Items to be cleared
Facvd_Upld_Accdoc direct Accounting Document Created by Uploading
fiscds_mref_doc_07 direct Document with Referenced Invoice
FISCDS_TRK_DOC_03 direct Change History for Ledger View
FISCDS_TRK_DOC_04 direct Journal Entry History 04
FISCDS_TRK_DOC_05 direct Change History from non-leading Ledger
FISCDS_TRK_DOC_07 direct JE Change History only exist in BKPF
I_DocWithWorkflowStatus direct BASIC document with work flow status
I_FinSGLDocumentReference direct BASIC Document Reference table for Reversal
I_PostedMCAJournalEntry direct BASIC Posted MCA Journal Entry details
I_PPS_AccountingDocument direct BASIC Accounting Doc For Extended PO History
I_TW_EDocConsolidatedAcctgDoc direct BASIC TW Edocument Consolidate Accounting Document
P_ARBSITMCLRITEM01 direct BASIC
P_FINS_GL_CLEAREDITEMS direct BASIC
P_FINS_GL_OPENITEM_AMOUNT direct BASIC
VFCP_DDL_FI direct
C_PostedMCAJournalEntryItm via 2 level CONSUMPTION Posted MCA Journal Entry Item details
facvd_Uplddoc_All via 2 level Uploaded Documents
fiscds_mref_doc_04 via 2 level Document with Multi-Referenced Invoice
fiscds_mref_doc_06 via 2 level Document with Referenced Invoice
I_FinSGLErrorItemReversal via 2 level COMPOSITE Error Items details for reversal
I_PPS_PurgHistWthAcctgDoc via 2 level COMPOSITE Extended PO History EKBE and BSEG
I_TW_ConsolidateAccountingDoc via 2 level BASIC TW Consolidate Accounting Document
I_TW_RoundingDiffAccountingDoc via 2 level BASIC TW rounding difference accounting document
P_DocToWorkitem via 2 level COMPOSITE
facvd_Uplddoc_Wli via 3 levels Uploaded Documents Worklist Item
I_DocWorkflowInfo via 3 levels COMPOSITE Composite:document and workflow info
R_PPS_PurchasingHistoryTP via 3 levels TRANSACTIONAL Extended PO History Tabular
C_PPS_PurchasingHistoryTP via 4 levels CONSUMPTION Consumption for XPO History
I_DocSingleWorkflowInfo via 4 levels COMPOSITE one document to single workflow
Facvd_Verdoc_Wli via 5 levels To Be Verified Document Worklist Item

budat (14 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCOUNTING_DOC_BKPF direct Accounting Document
FACVD_RJET_WLI_04 direct retrieve posted recurring entries for a specific gl account
FCOV_ACC_DOC direct
FINOC_SPL_DC_CLR direct OrgChange: Documents to be reconstructed
FINOC_SPL_DC_OI direct OrgChg: Document chains to reconstruct
finoc_spl_dockey direct Split reconstruction: document keys
fiscds_bkpf_usr direct Line Item Browser: DDL Source
fiscds_litb_ev_03 direct Line Item Browser: DDL Source
fiscds_litb_gl_02 direct Line Item Browser: DDL Source
fiscds_mref_doc_01 direct Document with Multi-Referenced Invoice
FISVD_ETXMISSFROMBSET direct External tax tables missing from BSET
P_AUDIT_AT_VAT_ITEM direct BASIC
ESH_S_ACCOUNTING_DOC via 2 level Journal Entry
P_AUDIT_AT_VAT_Brutto via 2 level BASIC

ConsolidatePostingDate (1 view)

ViewAccessVDMReleaseDescription
P_TW_TaxItem via 3 levels COMPOSITE

RoundingPostingDate (1 view)

ViewAccessVDMReleaseDescription
P_TW_TaxItem via 3 levels COMPOSITE

Other Tables with Field BUDAT (50+)

TableData ElementKeyDescription
/PF1/DB_ITEM_FI BUDAT FI Data
ACDOCU BUDAT Group Journal Entries
ACES_POSTING BUDAT GTT for Accruals Posting
AFFW BUDAT Goods Movements with Errors from Confirmations
AFRU BUCHDATUM Order Confirmations
ANEK BUDAT Belegkopf Anlagenbuchung
AUAK CO_BUDAT Belegkopf für Abrechnung
AUFM BUDAT Goods movements for order
BLPK BUDAT Document log header
BSAD_BCK BUDAT Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK BUDAT Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSAS_BCK BUDAT Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
CE1S001 DAERF Beispiel-Ergebnisber
CHVW BUDAT Table CHVW for Batch Where-Used List
COOI CO_PODAT Obligoverwaltung: Einzelposten
DBERDL BUDAT Druckbelegzeilen
DFKKINVDOC_LOG BUDAT Protokoll der Fakturierungsläufe
DFKKKO BUDAT_KK Kopfdaten zum Kontokorrentbeleg
DFKKKO_SHORT BUDAT_KK Kopfdaten zum Kontokorrentbeleg - Extrakten
DFKKMKO BUDAT_KK Kopfdaten zum Musterkontokorrentbeleg
DFKKMOP BUDAT Positionen zum Musterkontokorrentbeleg
DFKKMOPW BUDAT_KK Positionen zum Musterkontokorrentbeleg
DFKKODNREP BUDAT Official Document Number for Reporting
DFKKOP BUDAT Positionen zum Kontokorrentbeleg
DFKKOPW BUDAT_KK Positionen zum Kontokorrentbeleg
DFKKREPZM BUDAT_KK Aufzeichnungsdaten für Zusammenfassende Meldung
DFKKRH BUDAT_KK Rückläuferhistorie
DFKKRK BUDAT_KK Rückläuferstapel: Kopfdaten
DFKKRP BUDAT_KK Rückläuferstapel: Daten zur Zahlung
DFKKSUM BUDAT_KK Buchungssummen aus dem Massenkontokorrent
DFKKWRTOFF_WF BUDAT_KK FI-CA Daten zum Ausbuchen im Workflow
DFKKZA BUDAT_KK Rückzahlungsanforderung
DFKKZAR BUDAT_KK Rückzahlungsanforderung (Historie der Stornobuchungen)
DFKKZK BUDAT_KK Zahlungsstapel: Kopfdaten
DFKKZP BUDAT_KK Zahlungsstapel: Daten zur Zahlung
DFKKZW WZDAT_KK Zweifelhafte/einzelwertberichtigte Forderungen - Trigger
DFKKZW2 BUDAT_KK KEY Zweifelhafte/einzelwertberichtigte Forderungen - Umbuchung
DFKKZWFP BUDAT_KK KEY Zweifelhafte/einzelwertberichtigte Forderungen: Umgeb. Ford.
DFKKZWFT WZDAT_KK Zweifelhafte/einzelwertberichtigte Forderungen: Triggertab.
DPAYP BUDAT Zahlungsprogramm - Daten zum bezahlten Posten
EBKPF BUDAT Belegkopf der Buchhaltung (von Belegen ext. Systeme)
ECMCA BUDAT SAP-Konsolidierung: Einzelpostentabelle (Ist)
EDOARINV BUDAT eDocument Aregentina Invoice
ERCHC BUDAT Fakturierungs-/Stornierungshistorie ERCH
ERDK BUDAT Druckbeleg / Kopfdaten
FAAT_TR_SIMDOC BUDAT Fixed Asset Posting: Simulation Posting Document
FAGLBSAS_BCK BUDAT Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
FEBEP BUDAT_EB Einzelposten des Elektronischen Kontoauszugs
FINIJU_CASEJEHDR BUDAT Proposed JE Header
FMAVCP BUDAT Plan line items table

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