POSTINGDATE in FINCS_PJE_WF_H
Posting Date (DE: Buchungsdatum)
POSTINGDATE is a field in SAP table FINCS_PJE_WF_H (PGJE header workflow table). It represents "Posting Date". Data element: BUDAT. Available in 2 CDS view(s) as PostingDate.
Business Meaning
| Description (EN) | Posting Date |
|---|---|
| Beschreibung (DE) | Buchungsdatum |
| Data Element | BUDAT |
| Key Field | No |
CDS Views & Technical Names (2)
FINCS_PJE_WF_H.POSTINGDATE 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.
PostingDate
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CnsldtnGrpJrnlEntrWrkflw | direct | BASIC | Base header workflow | |
| C_CnsldtnGrpJrnlEntrWrkflw | via 2 level | CONSUMPTION | Consumption header worflow |
Other Tables with Field POSTINGDATE (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACAC_POST | BUDAT | Manual Accrual Postings Temporary Table | |
| CFIN_AVSI_DOCE | BUDAT | CFin Source System of Rpld Supplier Invoice (API) DB | |
| CHMP_PR_CHG_HDR | FIS_BUDAT | Header table for Inventory Price (Price Change) | |
| CIM_D_HEADER | BUDAT | Invoice Header | |
| CMM_EM_LINK_TAB | WFDAT | Expense Supplier Billing Document Object link Table | |
| 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 | |
| EHPMAD_SVT_PROCO | EHFND_DATE | SVT Production Confirmed Quantities Table | |
| EHPMAD_SVT_PURCO | EHFND_DATE | SVT Purchase Confirmed Quantities Table | |
| EHPMAD_SVT_SALCO | EHFND_DATE | SVT Sales Confirmed Quantities Table | |
| EXT_TAX_HEADER_D | BUDAT | Draft table for entity R_EXTERNALTAXHEADERTP | |
| 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 |
| FINCS_LOG_ITEM01 | BUDAT | Consolidation Log Item(ACDOCU) | |
| FINCS_PJE_WF_I | BUDAT | PGJE line item workflow table | |
| FINCSJRNLENTRH_D | BUDAT | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP | |
| FINS_CLS_RUN_MDC | FIS_BUDAT | Universal Journal Closing Run Result List - MDC | |
| 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_RPICF | FIS_BUDAT | ACR Cash Flow Statement Russia Reported Item 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 | |
| FMBUDGETREQUEST | BUDAT | Budget Request | |
| FMBUDGETTEMPLATE | BUDAT | Budget Template | |
| GMBLGELMNTENTR | BUDAT | Grantee Management Billing Element Entry | |
| KBLK_DRAFT2 | BUDAT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP | |
| KBLP_DRAFT2 | BUDAT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | |
| MMPUR_SES_HEADER | MMPUR_SES_POSTING_DATE | Service Entry Sheet Header | |
| MNGJE_DRAFT | FIS_BUDAT | Draft table for entity R_MANAGEJOURNALENTRYTP | |
| MNGJEITEM_DRAFT | FIS_BUDAT | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| OIA08_D | BUDAT | Draft table for entity R_OIL_LGCLINVTRYBALADJMTTP | |
| OIA08_NP_D | BUDAT | Draft table for entity R_OIL_LGCLINVTRYPAYTADJMTTP | |
| OIA08H_D | BUDAT | Draft table for entity R_OIL_LGCLINVTRYADJDOCUMENTTP | |
| PROJBLGELMNTENTR | BUDAT | Project Billing Element Entry | |
| PSM_DERIVE_RULE | BUDAT | PSM account assignment splitting helper table | |
| SAFT_NOA_GLELOG | BUDAT | KEY | SAF-T NO General Ledger Documents Header Log |
| TCP_CREQ | FIS_BUDAT | RGM Claim Request | |
| TCP_CVAL | FIS_BUDAT | RGM Claim Request Validation | |
| UMIP_XLS_HEADER | BUDAT | Header Data From Uploaded Excel File | |
| VICDCFOBJ | RECDPOSTINGDATE | Object-Related Cash Flow | |
| VICDCFPAY | RECDPOSTINGDATE | Payment-Related Cash Flow | |
| VICECFRULE | RECDPOSTINGDATE | Valuation Cash Flow |
Showing the first 50 tables. Search all occurrences →
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