POSTING_DATE in TCJ_DOCUMENTS

Table Field BUDAT

Posting Date (DE: Buchungsdatum)

POSTING_DATE is a field in SAP table TCJ_DOCUMENTS (Cash Journal Documents (Header Data)). 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 ElementBUDAT
Key FieldNo

CDS Views & Technical Names (2)

TCJ_DOCUMENTS.POSTING_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.

PostingDate (2 views)

ViewAccessVDMReleaseDescription
I_CashJournalDocument direct BASIC View for table TCJ_DOCUMENTS
C_PL_CashReceiptOutputMgmt via 2 level CONSUMPTION Cash Receipt output for Poland

Other Tables with Field POSTING_DATE (49)

TableData ElementKeyDescription
/ACCGO/T_SI_GRP WFDAT Separate Invoices Group
/ACCGO/T_UISEVNT SYSTDATLO LDC Event Details
/PRA/CI_HEADER OIUCI_POSTING_DATE Incoming Check Header Information
/SCMTMS/D_TCHRGI /SCMTMS/INVDT Charge Item
CRMS4D_ACTV_H CRMT_POSTING_DATE Activity Header: Header transaction data
CRMS4D_DMEA_H CRMT_POSTING_DATE Enforcement Action Header
CRMS4D_GRAG_H CRMT_POSTING_DATE Grantor Agreement Header
CRMS4D_GRAG_I CRMT_POSTING_DATE Grantor Agreement Item
CRMS4D_GRAP_H CRMT_POSTING_DATE Grantor Application Header
CRMS4D_GRAP_I CRMT_POSTING_DATE Grantor Application Item
CRMS4D_GRCL_H CRMT_POSTING_DATE Grantor Claim Header
CRMS4D_GRCL_I CRMT_POSTING_DATE Grantor Claim Item
CRMS4D_IUCH_H CRMT_POSTING_DATE OneOrder - Utilities Contract - Header
CRMS4D_KNAR_H CRMT_POSTING_DATE Knowledge Article Header
CRMS4D_MAGR_H CRMT_POSTING_DATE Master Agreement Header
CRMS4D_MAGR_I CRMT_POSTING_DATE Items of Master Agreement
CRMS4D_OPPT_H CRMT_POSTING_DATE Header details of Opportunities and Leads
CRMS4D_OPPT_I CRMT_POSTING_DATE Item details of Opportunities and Leads
CRMS4D_PSDP_H CRMT_POSTING_DATE Social Deduction Plan Header
CRMS4D_PSOA_H CRMT_POSTING_DATE Social Application / Payment Request Header
CRMS4D_PSSP_H CRMT_POSTING_DATE Social Service Plan Header
CRMS4D_REPA_H CRMT_POSTING_DATE In-House Repair: Header
CRMS4D_REPA_I CRMT_POSTING_DATE In-House Repair: Items
CRMS4D_SERV_H CRMT_POSTING_DATE Header of service transactions
CRMS4D_SERV_I CRMT_POSTING_DATE Items of service transactions
CTE_D_ACC_ATTR BUDAT Accounting Documents Attributes
CTE_D_FGM_P_ATTR BUDAT Funds and Grants Management Document Attributes
CTE_D_INV_ATTR BUDAT Invoice Document Attributes
DFKKRA_RAI_MI BUDAT Transfer Records to Revenue Accounting (Main Items)
EDOCUMENT EDOC_POSTING_DATE eDocument
EDOCUMENTHISTORY EDOC_POSTING_DATE eDocument: History
FAAT_DCTR_VAL BF_BUDAT Depreciation Trace : Depreciation Area
FAAT_TR_POST BUDAT Fixed Asset Posting
FARR_D_COST_MI BUDAT Processed Cost RAIs - Main Items
FARR_D_INB_MI BUDAT Postponed RAIs - Main Items
FARR_D_INV_MI BUDAT Processed Invoice RAIs - Main Items
FARR_D_INVOICE BUDAT Invoice Entries
FCLM_LQT_ITEM BUDAT Liquidity Transfer Item
FCOT_EB_LOG BUDAT Event-Based Log Worklist
FDM_INVOICE_MEM BUDAT Invoice Information Provided
FFN_HEADER FIS_BUDAT Finance Notification Header
FFN_RVSL_HDR FFN_RVSL_POSTING_DATE Reversal finance notification root node
FRP_TRANS_ITEM BUDAT Financial Receivable Payable Transaction Item
GMBDGTHEADER BUDAT Budget Document Header
GMBDGTLINE BUDAT Budget Document Line
LMD_COM_BNK_DEPS LMD_COM_POSTING_DATE Last Mile Distribution Bank Deposits
TCJ_POSITIONS BUDAT Cash Journal Document Items
TISU_CSMLDOCI_BR BUDAT IS-U-BR Bill.Sim: Item Table for Comparison
WLF_D_SWL_HEAD WFDAT Settlement Management Scheduling Worklist Head

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