FROM_DATE in IPUTS_A_SCDR_LOG
From/To Date
FROM_DATE is a field in SAP table IPUTS_A_SCDR_LOG (IPUTS: Deletion Activity Log for Scope Duration). It represents "From/To Date". Data element: IPUTS_DTE_FROM_TO_DATE. Available in 3 CDS view(s) as IPUTSFromDate.
Business Meaning
| Description (EN) | From/To Date |
|---|---|
| Data Element | IPUTS_DTE_FROM_TO_DATE |
| Key Field | No |
CDS Views & Technical Names (3)
IPUTS_A_SCDR_LOG.FROM_DATE 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.
IPUTSFromDate
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_IPUTSScopeDurationDelLog | direct | BASIC | IPUTS Scope Duration Deletion Log | |
| I_IPUTSScopeDurationLogVH | direct | BASIC | Scope Duration Log | |
| C_IPUTSScopeDurationDelLog | via 2 level | CONSUMPTION | IPUTS Scope Duration Deletion Log |
Other Tables with Field FROM_DATE (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CS_IDET | /ACCGO/E_CS_FROM_DATE | Credit Sales Information | |
| /PF1/DB_BKST | /PF1/DTE_FROM_DATE | IHB Bank Statement | |
| DFKK_DOC_EXTR | SH_FDAT_KK | FI-CA Documents - Extracts | |
| EDOINGSTRIN | EDOC_IN_GSTR_FROM_DATE | eDocument India GST Returns: Pull Request | |
| FCLM_BRM_BSB | FCLM_BRM_FROM_DATE | Total of Bank Service Billing Statement | |
| FIPT_D_ST_ASSIGN | VIM_BEGDA | KEY | Assign Stamp Tax Attributes to Tax Codes |
| GMASPCLASS | GM_VALID_FROM_DATE | KEY | Sponsored Class - Sponsor Specific Data |
| GMASPPROG | GM_VALID_FROM_DATE | KEY | Sponsored Program - Sponsor Specific Data |
| GMBDGTVALIDITY | GM_FROM_DATE | Grant budget validity | |
| GMGRIDCCAP | GM_FROM_DATE | KEY | Grant IDC Cap (Program + Class) |
| GMGRIDCCAP2 | GM_FROM_DATE | KEY | Grant IDC Cap (Grant level) |
| GMGRRESPONSIBLE | GM_RESPONSIBLE_FROM_DATE | KEY | Objects responsible for the grant |
| GMINDIRECTCOST | GM_FROM_DATE | KEY | IDC rates for directly sponsored grants [incoming grants] |
| IPUTS_A_SCOPE | IPUTS_DTE_FROM_TO_DATE | IPUTS Scope Proposal Table | |
| IPUTS_A_SCOPE_DR | IPUTS_DTE_FROM_TO_DATE | IPUTS Scope Duration for Test Scope Proposal | |
| IPUTS_A_SCOPE_SM | IPUTS_DTE_FROM_TO_DATE | IPUTS Scope Statistics | |
| IPUTS_S_SCOPE | IPUTS_DTE_FROM_TO_DATE | IPUTS Standard Scope Proposal Table | |
| PPSCH_RSCE_DETS | DATUM | Details of Resource/Timestream in Live Cache | |
| PSM_SPLIT_DISTR | BEGDATUM | Distributions for Rule-Based Account Distributions | |
| SIPT_NUMBR_FI | SIPT_FROMDATE | Signature PT: Relevancy of FI Number range | |
| SIPT_NUMBR_MMN | SIPT_FROMDATE_MM | Configure Digital Signature for Self Billing Invoices MM | |
| SIPT_NUMBR_OBD | SIPT_FROMDATE | Signature PT: Relevancy of Delivery Number range | |
| SIPT_NUMBR_SD | SIPT_FROMDATE | Signature PT: Relevancy of Billing Number range | |
| SIPT_NUMBR_SET | SIPT_FROMDATE | Signature PT: Relevancy of Settelemenet Number range | |
| TEAMI_AMS | E_AMI_DATEFROM | KEY | Advanced Metering System |
| TEAMI_AMST | E_AMI_DATEFROM | KEY | Text Table for Advanced Metering System |
| TISU_EL_ADMFT_BR | DEISU_EL_FROM_DATE_BR | KEY | IS-U-BR Engy.Loss: Administration Fee Texts |
| TRVS4_RECEIPT | FRDAT | Travel Receipt |
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