BLDAT in IKPF
Document Date (DE: Belegdatum)
BLDAT is a field in SAP table IKPF (Header: Physical Inventory Document). It represents "Document Date". Data element: BLDAT. Available in 15 CDS view(s) as DocumentDate.
Business Meaning
| Description (EN) | Document Date |
|---|---|
| Beschreibung (DE) | Belegdatum |
| Data Element | BLDAT |
| Key Field | No |
CDS Views & Technical Names (15)
IKPF.BLDAT 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
(15 views)
Document Date in Document
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PhysInvtryDocHeader | direct | BASIC | Physical Inventory Document Header | |
| P_PhysInvtryConcatForReporting | direct | BASIC | Concat PI fields for Reporting | |
| P_PhysInvtryDocHeader2 | direct | BASIC | RAP Physical Inventory Document Header | |
| A_PhysInventoryDocHeader | via 2 level | BASIC | Document Header | |
| C_PhysInvtryDocHdrObjPage | via 2 level | CONSUMPTION | PI Document Header Object Page | |
| C_PhysInvtryDocHeaderDP | via 2 level | CONSUMPTION | Physical Inventory Document Header | |
| C_PhysInvtryMngItemListDocQry | via 2 level | CONSUMPTION | Physical Inventory Document Header Query | |
| ESH_N_PHYSINVTRY | via 2 level | Anchor view -PHYSINVTRY | ||
| P_PhysInvtryDocItmCreateTP | via 2 level | CONSUMPTION | CDS View for the creation of new PI documents | |
| R_PhysicalInventoryDocumentTP | via 2 level | TRANSACTIONAL | RAP PI Document Header | |
| A_PhysicalInventoryDocumentTP | via 3 levels | CONSUMPTION | Physical Inventory Document Header | |
| C_PhysInvtryDocItmCreate | via 3 levels | CONSUMPTION | CDS View for the creation of new PI documents | |
| C_PhysInvtryDocManageCountTP | via 3 levels | CONSUMPTION | Physical Inventory Document Header | |
| ESH_S_PHYSINVTRY | via 3 levels | Search view -PHYSINVTRY | ||
| I_PhysicalInventoryDocumentTP | via 3 levels | TRANSACTIONAL | Physical Inventory Document - TP |
Other Tables with Field BLDAT (47)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACES_POSTING | BLDAT | GTT for Accruals Posting | |
| AFFW | BLDAT | Goods Movements with Errors from Confirmations | |
| ANEK | BLDAT | Belegkopf Anlagenbuchung | |
| AUAK | CO_BLDAT | Belegkopf für Abrechnung | |
| AUFM | BLDAT | Goods movements for order | |
| BKPF | BLDAT | Belegkopf für Buchhaltung | |
| BSAD_BCK | BLDAT | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | BLDAT | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | BLDAT | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| COOI | CO_BLDAT | Obligoverwaltung: Einzelposten | |
| DFKKKO | BLDAT | Kopfdaten zum Kontokorrentbeleg | |
| DFKKKO_SHORT | BLDAT | Kopfdaten zum Kontokorrentbeleg - Extrakten | |
| DFKKMKO | BLDAT | Kopfdaten zum Musterkontokorrentbeleg | |
| DFKKMOP | BLDAT | Positionen zum Musterkontokorrentbeleg | |
| DFKKODNREP | BLDAT | Official Document Number for Reporting | |
| DFKKOP | BLDAT | Positionen zum Kontokorrentbeleg | |
| DFKKREP01 | BLDAT | Daten für Umsatzlisten (Belgien) | |
| DFKKREPZM | BLDAT | Aufzeichnungsdaten für Zusammenfassende Meldung | |
| DFKKRH | BLDAT | Rückläuferhistorie | |
| DFKKRK | BLDAT | Rückläuferstapel: Kopfdaten | |
| DFKKRP | BLDAT | Rückläuferstapel: Daten zur Zahlung | |
| DFKKSUM | BLDAT | Buchungssummen aus dem Massenkontokorrent | |
| DFKKWRTOFF_WF | BLDAT | FI-CA Daten zum Ausbuchen im Workflow | |
| DFKKZK | BLDAT | Zahlungsstapel: Kopfdaten | |
| DFKKZP | BLDAT | Zahlungsstapel: Daten zur Zahlung | |
| DPAYP | BLDAT | Zahlungsprogramm - Daten zum bezahlten Posten | |
| EBKPF | BLDAT | Belegkopf der Buchhaltung (von Belegen ext. Systeme) | |
| EQUZ | BLDAT | Equipment time segment | |
| FAAT_TR_SIMDOC | BLDAT | Fixed Asset Posting: Simulation Posting Document | |
| FAGLBSAS_BCK | BLDAT | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| FRFEC_FICA_DATA2 | BLDAT | FI and FICA reconcilation data for FR FEC | |
| JVSO1 | BLDAT | JV LI Table with Objects for JVTO1 | |
| JVSO2 | BLDAT | JV Billing FI-SL Line Item | |
| KBLE | BLDAT | Belegpositionsentwicklung: Manuelle Belegerfassung | |
| KBLK | BLDAT | Belegkopf: Manuelle Belegerfassung | |
| KBLPS | FMR_BLDAT | Mittelvormerkungen: Wertanpassungsbelege | |
| LIKP | BLDAT | SD Document: Delivery Header Data | |
| MHND | BLDAT | Mahndaten | |
| MLHD | BLDAT | Material-Ledger-Beleg: Kopf | |
| PAYRQ | BLDAT | Zahlungsanordnungen (Payment Request) | |
| REGUP | BLDAT | Bearbeitete Positionen aus Zahlprogramm | |
| SND_PL_FA_H | BLDAT | SAF-T PL : FA Header | |
| SND_PL_KR_H | BLDAT | SAF-T PL : KR Header | |
| SND_PL_MAG | BLDAT | SAF-T PL : Material Document Movements for JPK_MAG | |
| SND_PL_VAT | BLDAT | SAF-T PL : VAT | |
| VBKPF | BLDAT | Belegkopf Belegvorerfassung | |
| WBRK | WLF_DOCUMENT_DATE | Settlement Management Document Header |
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