BUDAT in ACDOCU

Table Field BUDAT

Posting Date (DE: Buchungsdatum)

BUDAT is a field in SAP table ACDOCU (Group Journal Entries). It represents "Posting Date". Data element: BUDAT. Available in 43 CDS view(s) as PostingDate, budat.

Business Meaning

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

CDS Views & Technical Names (43)

ACDOCU.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 (22 views)

Posting Date in the Document

ViewAccessVDMReleaseDescription
P_CnsldtnGroupJrnlEntrItm direct BASIC Group Journal Entry Item Extraction
P_CnsldtnJrnlEntryTP direct BASIC Group Journal Entry Header
P_IJE_LOG_DETAIL_PRE direct BASIC Import Journal Entries Log Details
I_CnsldtnGroupJrnlEntrItmDEX via 2 level BASIC Group Journal Entry Item Extraction
I_CnsldtnGroupJrnlEntryItem via 2 level BASIC Group Journal Entry Item
I_CnsldtnJrnlEntryHeader via 2 level BASIC Group Journal Entry Header
I_CnsldtnReleasedRptdFinData via 2 level COMPOSITE Consolidation - Released Reported Data
C_CnsldtnGrpJEItm via 3 levels CONSUMPTION Journal Entry Consumption
C_CnsldtnGrpJEItmDetail via 3 levels CONSUMPTION Journal Entry Detail Consumption
C_CnsldtnReleasedRptdFinData via 3 levels CONSUMPTION Consolidation - Released Reported Data
I_CnsldtnGrpJrnlEntr via 3 levels COMPOSITE Consolidation Group Journal Entry
I_CnsldtnGrpJrnlEntrItmEnhcd via 3 levels COMPOSITE Group Journal Entry Item Enhanced
I_CnsldtnJrnlEntryTP via 3 levels TRANSACTIONAL Journal Entry Management
P_CnsldtnGroupJrnlEntryItem via 3 levels COMPOSITE Group Journal Entry Item
P_CnsldtnGroupJrnlEntryItemHC via 3 levels BASIC Group Journal Entry Item
P_CnsldtnGrpJrnlEntrItmConVers via 3 levels COMPOSITE Group Journal Entry Item
P_IMPORTJOURNALENTRIES via 3 levels BASIC Import Journal Entries
R_CnsldtnGrpJrnlEntrTP via 3 levels TRANSACTIONAL Cons Group Journal Entry trans TP
A_CnsldtnGrpJrnlEntr via 4 levels COMPOSITE Consolidation Group Journal Entry
C_CnsldtnGrpJrnlEntr via 4 levels CONSUMPTION Display Cons Grp Jrnl Entry Consumption
C_CnsldtnJrnlEntryTP via 4 levels CONSUMPTION Journal Entry Management
I_CnsldtnGroupJrnlEntryTP via 4 levels TRANSACTIONAL Consolidation Group Journal Entry - TP

budat (21 views)

ViewAccessVDMReleaseDescription
ICA_CONSJOURNALENTRIES_3C direct Match Consolidation Journal Entry Lines
ICA_CONSJOURNALENTRIES_6 direct ICA: Consolidation Journal Entry Line Items
ICA_CONSJOURNALENTRIES_7 direct ICA: Consolidation Journal Entry Line Items
P_CnsldtnDataWCnsldtnLogic direct COMPOSITE Consolidation: Consolidated Data with Reporting Logic
P_CnsldtnDataWCnsldtnLogicYTD direct COMPOSITE Consolidation: Consolidated Data with Reporting Logic
P_Matrix_NewPCC direct COMPOSITE Matrix Consolidation: additional posting from new PCC
P_ReportedFinancialData_RL_AG direct COMPOSITE Reported Financial Data for Real-time Units
ICA_CONSJOURNALENTRIES_6C via 2 level ICA: Consolidation Journal Entry Line Items
P_Matrix_WCnsldtnLogicYTD_RFD via 2 level COMPOSITE Matrix Consolidation: RFD with Record Type 'R'
P_Matrix_ElimDataWithoutGroup via 3 levels COMPOSITE Matrix Consolidation: Elimination Data (PL = 20)
P_ConsolidatedData via 4 levels COMPOSITE Consolidated Data
P_Matrix_CP_GroupEmpty_2 via 4 levels COMPOSITE Matrix Consolidation Periodic with empty Group
P_Matrix_CP_GroupUnChecked via 4 levels COMPOSITE Matrix Consolidation Periodic with empty Group
P_ReportedFinancialData via 4 levels COMPOSITE Consolidation: Reported Financial Data
P_StandardizedData via 4 levels COMPOSITE Consolidation: Standardized Data
P_Matrix_CnsldtnFndnPeriodic via 5 levels COMPOSITE Matrix Consolidation: Periodic Data
P_Matrix_CnsldtnFndnPeriodic_2 via 5 levels COMPOSITE Matrix Consolidation: Periodic Data
P_StandardizedDataEnhC via 5 levels COMPOSITE Consolidation: Standardized Data
P_StandardizedDataWithParam via 5 levels COMPOSITE Consolidation: Standardized Data
P_Matrix_CnsldtnfndnPER via 6 levels COMPOSITE Matrix Consolidation: Foundation View with Union
P_Matrix_CnsldtnFndnWHierFPER via 7 levels COMPOSITE Matrix Consolidation: Foundation View with Hierarchy

Other Tables with Field BUDAT (50+)

TableData ElementKeyDescription
/CCEE/FISC_CROA BUDAT Fiscalization Croatia: Fiscalized documents
/PF1/DB_ITEM_FI BUDAT FI Data
ACES_POSTING BUDAT GTT for Accruals Posting
AFFW BUDAT Goods Movements with Errors from Confirmations
AFRU BUCHDATUM Order Confirmations
ANEK BUDAT Belegkopf Anlagenbuchung
AUAK CO_BUDAT Belegkopf für Abrechnung
AUFM BUDAT Goods movements for order
BKPF BUDAT Belegkopf für Buchhaltung
BLPK BUDAT REM Confirmation Header
BSAD_BCK BUDAT Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK BUDAT Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSAS_BCK BUDAT Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
CE1S001 DAERF Beispiel-Ergebnisber
CHVW BUDAT Table CHVW for Batch Where-Used List
COOI CO_PODAT Obligoverwaltung: Einzelposten
DFKKINVDOC_LOG BUDAT Protokoll der Fakturierungsläufe
DFKKKO BUDAT_KK Kopfdaten zum Kontokorrentbeleg
DFKKKO_SHORT BUDAT_KK Kopfdaten zum Kontokorrentbeleg - Extrakten
DFKKMKO BUDAT_KK Kopfdaten zum Musterkontokorrentbeleg
DFKKMOP BUDAT Positionen zum Musterkontokorrentbeleg
DFKKMOPW BUDAT_KK Positionen zum Musterkontokorrentbeleg
DFKKODNREP BUDAT Official Document Number for Reporting
DFKKOP BUDAT Positionen zum Kontokorrentbeleg
DFKKOPW BUDAT_KK Positionen zum Kontokorrentbeleg
DFKKREP01 BUDAT Daten für Umsatzlisten (Belgien)
DFKKREPZM BUDAT_KK Aufzeichnungsdaten für Zusammenfassende Meldung
DFKKRH BUDAT_KK Rückläuferhistorie
DFKKRK BUDAT_KK Rückläuferstapel: Kopfdaten
DFKKRP BUDAT_KK Rückläuferstapel: Daten zur Zahlung
DFKKSUM BUDAT_KK Buchungssummen aus dem Massenkontokorrent
DFKKWRTOFF_WF BUDAT_KK FI-CA Daten zum Ausbuchen im Workflow
DFKKZA BUDAT_KK Rückzahlungsanforderung
DFKKZAR BUDAT_KK Rückzahlungsanforderung (Historie der Stornobuchungen)
DFKKZK BUDAT_KK Zahlungsstapel: Kopfdaten
DFKKZP BUDAT_KK Zahlungsstapel: Daten zur Zahlung
DFKKZW WZDAT_KK Zweifelhafte/einzelwertberichtigte Forderungen - Trigger
DFKKZW2 BUDAT_KK KEY Zweifelhafte/einzelwertberichtigte Forderungen - Umbuchung
DFKKZWFP BUDAT_KK KEY Zweifelhafte/einzelwertberichtigte Forderungen: Umgeb. Ford.
DFKKZWFT WZDAT_KK Zweifelhafte/einzelwertberichtigte Forderungen: Triggertab.
DPAYP BUDAT Zahlungsprogramm - Daten zum bezahlten Posten
EBKPF BUDAT Belegkopf der Buchhaltung (von Belegen ext. Systeme)
ECMCA BUDAT SAP-Konsolidierung: Einzelpostentabelle (Ist)
EDOARINV BUDAT eDocument Aregentina Invoice
FAAT_TR_SIMDOC BUDAT Fixed Asset Posting: Simulation Posting Document
FAGLBSAS_BCK BUDAT Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
FEBEP BUDAT_EB Einzelposten des Elektronischen Kontoauszugs
FQMET_CORR_FLOW BUDAT_EB Memo for Balance Predated Flow
FRFEC_FICA_DATA2 BUDAT_KK FI and FICA reconcilation data for FR FEC
GLE_MCA_DOCREF BUDAT MCA Document Reference Data

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