VALIDFROM in BUT100_DFT
Valid From (DE: Gültig ab)
VALIDFROM is a field in SAP table BUT100_DFT (Draft table for entity I_BUSINESSPARTNERROLEGOVTP). It represents "Valid From". Data element: BU_ROLE_VALID_FROM. Available in 1 CDS view(s) as ValidFrom.
Business Meaning
| Description (EN) | Valid From |
|---|---|
| Beschreibung (DE) | Gültig ab |
| Data Element | BU_ROLE_VALID_FROM |
| Key Field | No |
CDS Views & Technical Names (1)
BUT100_DFT.VALIDFROM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ValidFrom
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_BusinessPartnerRoleGovDraft | direct | BASIC | Draft Access Restriction BP Role |
Other Tables with Field VALIDFROM (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /DMBE/TM_MXPRD_H | /DMBE/EM_MP_VALID_FROM | Header of Mixed Product Composition | |
| ARO_ASSIGNMENTS | DATAB | Table for Object Assignments | |
| BUPA_ROLE_D_2 | ABAP.DATS | Draft table for entity I_BUSINESSPARTNERROLETP_2 | |
| CPEC_QUOTRULE | CPET_VALIDFROM | KEY | CPE Quotation Rule |
| CRMS4D_QUALIF | CRMT_QUALIF_REQ_VALID_FROM | S4 Customer Mgmt Add-on Qualification Requirement Set | |
| FARP_MIV_TAXIT | BU_ADVW_VALID_FROM | manage ap/ar tax info | |
| FCLM_BRM_BSB | FCLM_BRM_FROM_DATE | Total of Bank Service Billing Statement | |
| FCLM_BRM_COND | FCLM_BRM_FROM_DATE | KEY | Bank Condition |
| FCLM_BRM_COND_I | FCLM_BRM_FROM_DATE | KEY | Bank Condition Item |
| FCLM_BRM_CONDT | FCLM_BRM_FROM_DATE | KEY | Texts for Bank Conditon |
| GLO_JP_TAXRESULT | GLO_JP_TAXREALLOFROMDATE | Japan Tax Reallocation Results | |
| IDHU_VATPROP | DATAB | KEY | Hungary: Domestic Sales List - Tax proportioning |
| IDUK_BREXIT | VONDAT | Parameter table for Brexit | |
| ISUD_PS_PRODFACT | ABZEITSCH | Billing Fact Value for UPIL Product | |
| ISUD_PS_PRODUCT | ABZEITSCH | UPIL Product | |
| MDO_APPLSCOPEGRP | MDO_VALIDITYENDDATE | Application Scope Group | |
| MMPUR_ANA_CRTSCR | MM_PUR_ANA_DE_VALID_FRM | Capability to assign scores for the Criteria | |
| MMPUR_REQ_GROUPS | MMPUR_D_GRP_VALID_FROM | Requisitioning groups for purchasing | |
| SADL_RS_DEPARTM | DATS | KEY | SADL Reference Scenario Temporal Department |
| TBAC_DCS_CTY | TBA_DCS_VALIDFROM | KEY | Definition Contract Specification LOF Commodity |
| TIVEXFITAXMAP | RECADATEFROM | KEY | Zuordnung Steuerkennzeichen pro RE-Steuerart/-gruppe |
Learn More
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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