BEGDA in HRUS_D2
Start date (DE: Beginndatum)
BEGDA is a field in SAP table HRUS_D2 (Vertretung Benutzer durch Benutzer). It represents "Start date". Data element: BEGDATUM. Available in 1 CDS view(s) as ValidityStartDate.
Business Meaning
| Description (EN) | Start date |
|---|---|
| Beschreibung (DE) | Beginndatum |
| Data Element | BEGDATUM |
| Key Field | Yes |
CDS Views & Technical Names (1)
HRUS_D2.BEGDA 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.
ValidityStartDate
(1 view)
Start Date
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_UserSubstitute | direct | BASIC | User Substitutes |
Other Tables with Field BEGDA (37)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCTAXMAP | VIM_BEGDA | SAF-T RO: Mapping Tax codes | |
| /CEECV/ROCWHTCMP | VIM_BEGDA | SAF-T RO: Mapping Classic Withholding Tax Code | |
| /CEECV/ROCWHTMAP | VIM_BEGDA | SAF-T RO: Mapping Withholding Tax Type | |
| BGSAFT_TAXMAP | VIM_BEGDA | SAF-T BG: Mapping Tax codes | |
| BGSAFT_WHTMAP | VIM_BEGDA | SAF-T BG: Mapping Withholding Tax Type | |
| COPC_ACCOUNT | BEGDA | Cash Account | |
| CRCA | BEGDATUM | Work Center Capacity Allocation | |
| CRCO | BEGDATUM | Assignment of Work Center to Cost Center | |
| CRHD | BEGDATUM | Work Center Header | |
| FINO_D_VAT_ADJ | VIM_BEGDA | KEY | Customize Adjustment Reason for Norway VAT Return |
| FIPT_VAT_A40 | VIM_BEGDA | KEY | Classify Tax Codes for Annex 40 |
| FIPT_VAT_A41 | VIM_BEGDA | KEY | Classify Tax Codes for Annex 41 |
| FIPT_VAT_ACUST | VIM_BEGDA | KEY | Classify Tax Codes for Customer Relationship Annex |
| FIPT_VAT_ANNEX | VIM_BEGDA | KEY | Classify Tax Codes for VAT Return Annexes |
| FOT_ATR_TBS_MNTT | BEGDA | KEY | Adv. Tax Return: Maintenance Type for the TaxBoxStructure |
| HRP1000 | BEGDATUM | KEY | DB-Tabelle zum Infotyp 1000 |
| HRP1001 | BEGDATUM | KEY | DB-Tabelle zum Infotyp 1001 |
| IDIN_ASSETBLK | BEGDA | Asset Block Master Data | |
| PA0003 | BEGDA | Personal-Stammsatz Infotyp 0003 (Abrechnungsstatus) | |
| SAFT_PTC_INV_DLV | VIM_BEGDA | SAF-T PT Sales Invoices as Outbound Deliveries | |
| SAFT_PTC_TAX | VIM_BEGDA | Map Tax code to SAF-T Tax Code | |
| SNC_NO_GRP_COD | VIM_BEGDA | SAF-T NO : Mapping standard account into Grouping Code | |
| SNC_NO_MAP_ACCT | BEGDA | SAF-T NO : Mapping standard account | |
| SNC_NO_MAP_TAX | BEGDA | SAF-T NO : Mapping standard tax | |
| SNC_PL_BC | BEGDA | SAF-T PL : Business Cases | |
| SNC_PL_FI | BEGDA | SAF-T PL : Invoice Type for FI | |
| SNC_PL_KR_TAG | BEGDA | SAF-T PL: FIN and PD tags link to GL Accounts | |
| SNC_PL_MAP_TAX | BEGDA | SAF-T PL : Tax Mapping Details | |
| SNC_PL_MOVTYPE | BEGDA | SAF-T PL : Movement Types Mapping | |
| SNC_PL_SD | BEGDA | SAF-T PL : Invoice Type for SD | |
| SNC_PL_VAT_TAXSP | BEGDA | SAF-T PL: VAT Tax code special mapping for XML tags | |
| SNI_HU_VAT_FLD | BEGDA | Hungary: VAT Declaration Fields | |
| SNI_PL_VAT_FLD | BEGDA | SAF-T PL: VAT Declaration Fields | |
| T513S | BEGDA | Stellenbezeichnung | |
| T527X | BEGDA | Organisationseinheiten | |
| TC37A | BEGDA | Shift definition | |
| TCATS_SSC_WRKL | BEGDA | Work Location for Time Sheet |
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