DOCUMENT_DATE in TRACT_DOCUMENT
Document Date (DE: Belegdatum)
DOCUMENT_DATE is a field in SAP table TRACT_DOCUMENT (Treasury: Accounting Adaptor Document). It represents "Document Date". Data element: BLDAT. Available in 5 CDS view(s) as DocumentDate.
Business Meaning
| Description (EN) | Document Date |
|---|---|
| Beschreibung (DE) | Belegdatum |
| Data Element | BLDAT |
| Key Field | No |
CDS Views & Technical Names (5)
TRACT_DOCUMENT.DOCUMENT_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.
DocumentDate
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_TrsyAccountingItemDocument | direct | BASIC | Treasury Accounting Item Document | |
| P_TractDocument | direct | BASIC | ||
| P_TracvAccitem | via 2 level | BASIC | ||
| P_TrsyPostgJrnlEntrItm | via 3 levels | COMPOSITE | ||
| A_TrsyPostgJrnlEntrItm | via 4 levels | COMPOSITE | Treasury Posting Journal Entry |
Other Tables with Field DOCUMENT_DATE (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SCMTMS/D_SF_ROT | /SCMTMS/DOC_DATE | Table for Root Node | |
| FAAT_TR_POST | BLDAT | Fixed Asset Posting | |
| FAN_RVSL_HDR | FAN_RVSL_DOC_DATE | Reversal accounting notification root node | |
| FFN_RVSL_HDR | FFN_RVSL_DOC_DATE | Reversal finance notification root node | |
| FIIS_SI_PRTN_LOG | GLO_FIN_SI_VALIDITY_DATE | KEY | Slovenian process file log |
| FIIS_SI_PRTNFILE | GLO_FIN_SI_VALIDITY_DATE | KEY | Slovenian CBR file |
| FIRUD_ATXCNCDOC | FIRU_ATX_CONC_DOC_DATE | Documents for asset tax concession application | |
| FQM_FLOW | FQM_DOCUMENT_DATE | FQM Flows | |
| FTRF_FDOC | FTRF_FINANCING_DOC_DATE | Receivables Financing Document | |
| LMD_COM_DOC_HDRS | LMD_COM_DOC_DATE | Last Mile Distribution Document Headers | |
| SNC_PL_EXT_DOC | DATS | KEY | SAF-T PL: VAT External Documents |
| TCJ_DOCUMENTS | BLDAT | Cash Journal Documents (Header Data) | |
| TRDT_TRDBUSTRANS | BLDAT | Treasury: Persistent distributor business transaction | |
| WLF_D_SWL_HEAD | WLF_DOCUMENT_DATE | Settlement Management Scheduling Worklist Head |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA