BUDAT in RBKP

Table Field BUDAT

Posting Date (DE: Buchungsdatum)

BUDAT is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Posting Date". Data element: BUDAT. Available in 45 CDS view(s) as PostingDate, budat.

Business Meaning

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

CDS Views & Technical Names (45)

RBKP.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 (41 views)

Posting Date in the Document

ViewAccessVDMReleaseDescription
C_PurDocListInvoiceDetails direct CONSUMPTION
I_APProcFlwSuplrInvcAcctMaint direct BASIC Supplier Invoice Account Maintenance
I_DspDocFlwAccountMaintenance direct BASIC Account Maintenance Document
I_PPS_SupplierInvoice direct BASIC Extended PO history RBKP
I_SupplierInvoice direct BASIC Supplier Invoice
P_SUPPLIERINVOICEREFPO direct BASIC
A_SupplierInvoice via 2 level CONSUMPTION Header Data
C_BSOrdProcFlwSuplrInvc via 2 level CONSUMPTION Supplier Invoice Attrib for BSOrd Prgrs
C_BSQPMSupplierInvoice via 2 level CONSUMPTION BSQ Progress Monitor Supplier Invoice
C_CN_TaxInvcSuplrInvcRef via 2 level CONSUMPTION VAT Invoice Supplier Invoice Reference
C_DspDocFlwAcctMaintVH via 2 level CONSUMPTION Account Maintenance VH
C_InvcdPurgDocNoGdsRcpt via 2 level CONSUMPTION Invoices posted for payment without a GR
C_SameUsrCrteSuplrProcInvc via 2 level CONSUMPTION Same User Create Supplier Manage Invoice
C_SSPSupplierInvoice via 2 level CONSUMPTION Self Service Procurement Supplier Invoice Document
ESH_N_INC_INVOICE via 2 level
I_APProcFlwRstrcdSuplrInvc via 2 level COMPOSITE Restricted Invoice
I_EDCSupplierInvoiceRecords via 2 level BASIC EDC Supplier Invoice Records
I_PT_SAFTSelfBillgSuplrInvcHdr via 2 level COMPOSITE SAF-T PT Self-Billing SupplierInv Header
I_PT_SAFTSelfBillgTotal via 2 level COMPOSITE SAFT PT SelfBilling Totals
I_SupplierInvoiceAPI01 via 2 level BASIC Supplier Invoice
I_SupplierInvoiceEnh via 2 level COMPOSITE Supplier Invoice Enhanced
I_VMSVehicleIncomingInvoice via 2 level BASIC View for vehicle incoming Invoice
P_APProcessFlowSupplierInvoice via 2 level COMPOSITE
P_InvoicesCreatedBeforePO2 via 2 level CONSUMPTION
P_SUPPLIERINVOICEDATA via 2 level COMPOSITE
P_SUPPLIERINVOICEEURAMT via 2 level COMPOSITE
C_APProcessFlowSupplierInvoice via 3 levels CONSUMPTION AP Process Flow Supplier Invoice
C_SupInvListActiveInvoices via 3 levels CONSUMPTION Active Supplier Invoices
C_SupplierInvoiceDEX via 3 levels CONSUMPTION Data Extraction for Supplier Invoice
C_SupplierInvoiceListActvInvc via 3 levels CONSUMPTION Supplier Invoice List Active Suppl Inv
C_SupplierSuplrInvoice via 3 levels CONSUMPTION Supplier Invoice
ESH_S_INC_INVOICE via 3 levels
I_DuplicateSupplierInvoice via 3 levels COMPOSITE Suspicious Duplicate Supplier Invoices
I_EDCSupplierInvoiceTaxAuthChk via 3 levels BASIC EDC Supplier Inv Against Tax Authority
I_PT_SAFTSelfBillgInvoiceHdr via 3 levels COMPOSITE SAF-T PT Self-Billing Invoice Header
C_PT_SAFTSelfBillgInvoiceHdrC via 4 levels CONSUMPTION SAF-T PT Self-Billing InvoiceHeader Cube
C_Supinvlistinvoiceall via 4 levels CONSUMPTION All Invoices
C_SupplierInvoiceListUnion via 4 levels CONSUMPTION Supplier Invoice List Union
C_SupInvListHeaderInt via 5 levels CONSUMPTION internal layer Supplier Invoice List
C_SupplierInvoiceListCalc via 5 levels CONSUMPTION Supplier Invoice List Calculation View
C_SupplierInvoiceList via 6 levels CONSUMPTION Supplier Invoice List Main View

budat (4 views)

ViewAccessVDMReleaseDescription
V_WB2_RBKP_RSEG_1 direct Business Volume from Supplier Invoice
V_WB2_RBKP_RSEG_2 direct Business Volume from Supplier Invoice (online and batch)
V_WB2_RBKP_RSEG_3 direct Business Volume Supplier Invoice -RBCO
view_iv_head_p direct Header Related Data of Invoice Verification Doc.

Other Tables with Field BUDAT (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH BUDAT CA Application Document Header
/ACCGO/T_CAS_CAI BUDAT CA Application Document Item..
/ACCGO/T_EVTREG BUDAT Settlement Event Registry (Rev/Rec & Purchase Realization)
/PF1/DB_ITEM_FI BUDAT FI Data
ACDOCA BUDAT Universal Journal Entry Line Items
ACDOCD BUDAT Universal Journal: Aged Details
ACDOCP BUDAT Plan Data Line Items
ACDOCP_DATA BUDAT Staging Area for Plan data in Internal Format
ACDOCTEMP BUDAT Universal Journal: Temporary Data
ACDOCU BUDAT Group Journal Entries
ACDOCU_DELTA BUDAT Group Journal Entries Delta Storage
ACDOCU_STAGING BUDAT store data that are selected from ACDOCU
ACES_POSTING BUDAT GTT for Accruals Posting
AFFW BUDAT Goods Movements with Errors from Confirmations
AFRP0 BUCHDATUM Table of planned changes for confirmation (PDC)
AFRU BUCHDATUM Order Confirmations
AFRV BUCHDATUM Confirmation pool
ALLOC_RUN_RES BUDAT Allocation run result
ANEK BUDAT Document Header Asset Posting
AUAK CO_BUDAT Document Header for Settlement
AUFM BUDAT Goods movements for order
BKPF BUDAT Accounting Document Header
BLPK BUDAT Document log header
BSAD BUDAT Generated Table for View
BSAD_BCK BUDAT Accounting: Secondary index for customers (cleared items)
BSAK_BCK BUDAT Accounting: Secondary index for vendors (cleared items)
BSAS_BCK BUDAT Accounting: Secondary index for G/L accounts (cleared items)
BSID BUDAT Generated Table for View
BSIK BUDAT Generated Table for View
CE1S001 DAERF Sample operating concern
CFIN_AV_PO_RO BUDAT Related Object for Purchasing Document
CFIN_AV_SI_ROOT BUDAT Supplier Invoice: Header Data
CFIN_IDX_ACDOC BUDAT Central Finance: AIF Index Table for Accounting Documents
CHVW BUDAT Table CHVW for Batch Where-Used List
COBK CO_BUDAT CO Object: Document Header
COOI CO_PODAT Commitments Management: Line Items
COVPR CO_BUDAT Generated Table for View
CTE_D_FIN_T_ITEM BUDAT Target Item mapping table
DB_WBHK_WBHI_NEW WB2_BUDAT KEY Generated Table for View
DBERDL BUDAT Print Document Line Items
DFKKCFZST BUDAT_KK Clarification Cases from Payment Lot
DFKKEVL BUDAT_KK FI-CA: Business Transactions for Contract Partner
DFKKINVDOC_H BUDAT_KK Invoicing Document Header
DFKKINVDOC_LOG BUDAT Log of Invoicing Runs
DFKKKO BUDAT_KK Header Data in Open Item Accounting Document
DFKKKO_SHORT BUDAT_KK Header Data for Contract Accounting Document - Extracts
DFKKMKO BUDAT_KK Header data for sample contract accounting document
DFKKMOP BUDAT Items in contract account document
DFKKMOPW BUDAT_KK Items in contract account document
DFKKODNREP BUDAT Official Document Number for Reporting

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