POSTINGDATE in FIRUD_FSTM_RPICF
Posting Date (DE: Buchungsdatum)
POSTINGDATE is a field in SAP table FIRUD_FSTM_RPICF (ACR Cash Flow Statement Russia Reported Item Log Table). It represents "Posting Date". Data element: FIS_BUDAT.
Business Meaning
| Description (EN) | Posting Date |
|---|---|
| Beschreibung (DE) | Buchungsdatum |
| Data Element | FIS_BUDAT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes FIRUD_FSTM_RPICF.POSTINGDATE directly or transitively. Check the table page for views reading FIRUD_FSTM_RPICF.
Other Tables with Field POSTINGDATE (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACAC_POST | BUDAT | Manual Accrual Postings Temporary Table | |
| CHMP_PR_CHG_HDR | FIS_BUDAT | Header table for Inventory Price (Price Change) | |
| DMATDOCITEMDRAFT | BUDAT | Draft table for entity R_MATERIALDOCUMENTITEMTP | |
| DPIDOCITEMDRAFT | BUDAT | Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP | |
| DRCTACTYALLOC_D | FIS_BUDAT | Draft table for entity R_DIRECTACTIVITYALLOCATIONTP | |
| DRCTACTYITM_D | FIS_BUDAT | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| FAAD_TR_POST | BUDAT | Draft table for entity R_FIXEDASSETPOSTINGTP | |
| FAAD_TR_SIMDOC | BUDAT | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| FAP_RSIV_FORCASR | BUDAT | Forecast lines of posting of recurring supplier invoices | |
| FARP_MIV_IVINF | BUDAT | manage ap/ar invoice head info | |
| FCO_OVHD_STADR | CO_BUDAT | I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP | |
| FICA_BOP_REP_LOG | BUDAT_KK | KEY | Balance of Payments - Reported Items Log Contract Accounting |
| FINCSJRNLENTRH_D | BUDAT | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP | |
| FINS_CLS_WL | FIS_BUDAT | Temporary WorkList Table | |
| FINS_GL_NOTIF_HD | BUDAT | G/L Adjustment Accounting Notification Header | |
| FIRUD_FSTM_ACCTB | FIS_BUDAT | ACR Financial Statement Russia Accounting Balance Log Table | |
| FIRUD_FSTM_S_BSV | BUDAT | ACR Stock Valuation Russia Log Table - Balance Sheet Val. | |
| FIRUD_FSTM_S_FI | BUDAT | ACR Stock Valuation Russia Log Table - FI revaluation | |
| FIRUD_FSTM_S_MM | BUDAT | ACR Stock Valuation Russia Log Table - Material Documents | |
| KBLK_DRAFT2 | BUDAT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP | |
| KBLP_DRAFT2 | BUDAT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | |
| MNGJEITEM_DRAFT | FIS_BUDAT | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| WLF_D_FCADOC_D | WFDAT | Draft table for entity R_FRTCOSTALLOCDOCTP | |
| WLF_D_SDOC_D | WFDAT | Draft table for entity R_SETTLMTDOCTP |
Learn More
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- Understanding the SAP S/4HANA Data Model
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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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