BUDAT in TAX_REG_ITEM
Posting Date (DE: Buchungsdatum)
BUDAT is a field in SAP table TAX_REG_ITEM (Tax Item Posting). It represents "Posting Date". Data element: BUDAT. Available in 13 CDS view(s) as PostingDate, TxRegPostingDate.
Business Meaning
| Description (EN) | Posting Date |
|---|---|
| Beschreibung (DE) | Buchungsdatum |
| Data Element | BUDAT |
| Key Field | No |
CDS Views & Technical Names (13)
TAX_REG_ITEM.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
(11 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_TransactionalTaxItem | direct | BASIC | Transactional Tax Item | |
| P_TransactionalTaxItem | direct | BASIC | Transactional tax item | |
| C_TransactionalTaxItem | via 2 level | CONSUMPTION | Transactional Tax Item | |
| C_TxRegMigratedTransaclTaxItem | via 2 level | CONSUMPTION | Migrated Indirect Tax Items | |
| I_IndirectTaxItem | via 2 level | BASIC | Indirect Tax Item | |
| I_TaxPayableTaxItem | via 2 level | COMPOSITE | Tax Payable Tax Item | |
| P_ReportedPayableTaxItem | via 2 level | COMPOSITE | ||
| P_TxRegItemCountCheck | via 2 level | BASIC | Used to find the missing entries in BSET | |
| R_TransactionalTaxItemTP | via 2 level | TRANSACTIONAL | Transactional Tax Item - TP | |
| C_IndirectTaxItem | via 3 levels | CONSUMPTION | Indirect Tax Item | |
| C_TaxPayableTaxItem | via 3 levels | CONSUMPTION | Tax Payable Tax Item |
TxRegPostingDate
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_TxRegItemHealthCheck | via 2 level | BASIC | View to compare TAX_REG_ITEM and BSET | |
| P_TxRegItemDateHealthCheck | via 3 levels | BASIC | Check TAX_REG_ITEM Date consistency |
Other Tables with Field BUDAT (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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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