DOCUMENT_DATE in FIRUD_ATXCNCDOC
Document Date
DOCUMENT_DATE is a field in SAP table FIRUD_ATXCNCDOC (Documents for asset tax concession application). It represents "Document Date". Data element: FIRU_ATX_CONC_DOC_DATE. Available in 3 CDS view(s) as RU_AssetTaxDocumentDate.
Business Meaning
| Description (EN) | Document Date |
|---|---|
| Data Element | FIRU_ATX_CONC_DOC_DATE |
| Key Field | No |
CDS Views & Technical Names (3)
FIRUD_ATXCNCDOC.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.
RU_AssetTaxDocumentDate
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RU_AssetTaxCncsnDocBasic | direct | TRANSACTIONAL | Documents for Asset Tax Concession | |
| R_RU_AssetTaxConcessionDocTP | via 2 level | TRANSACTIONAL | Documents for Asset Tax Concession TP | |
| C_RU_AssetTaxConcessionDocTP | via 3 levels | CONSUMPTION | RU Asset Tax Conc Claim Projection |
Other Tables with Field DOCUMENT_DATE (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /DCO/ACCTG_DOC | /DCO/ACCOUNTING_DOCUMENT_DATE | Receivable Items | |
| /DCO/REC_ITEM | /DCO/ACCOUNTING_DOCUMENT_DATE | Receivable/Payable Item | |
| 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 |
| FQM_FLOW | FQM_DOCUMENT_DATE | FQM Flows | |
| FTRF_FDOC | FTRF_FINANCING_DOC_DATE | Receivables Financing Document | |
| SNC_PL_EXT_DOC | DATS | KEY | SAF-T PL: VAT External Documents |
| TCJ_DOCUMENTS | BLDAT | Kassenbuchbelege (Kopfdaten) |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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