DOCUMENT_DATE in SNC_PL_EXT_DOC
Date (DE: Datum)
DOCUMENT_DATE is a field in SAP table SNC_PL_EXT_DOC (SAF-T PL: VAT External Documents). It represents "Date". Data element: DATS. Available in 2 CDS view(s) as DocumentDate.
Business Meaning
| Description (EN) | Date |
|---|---|
| Beschreibung (DE) | Datum |
| Data Element | DATS |
| Key Field | Yes |
CDS Views & Technical Names (2)
SNC_PL_EXT_DOC.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
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PL_SAFTVatExternalDocument | direct | BASIC | SAF T PL VAT External Documents | |
| P_PL_SNC_VAT_K_33_K_34 | direct | BASIC | SAF-T PL VAT External Documents |
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 |
| 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 | |
| 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