POPER in VBKD
Posting Period (DE: Buchungsper.)
POPER is a field in SAP table VBKD (Sales Document: Business Data). It represents "Posting Period". Data element: POPER. Available in 61 CDS view(s) as FiscalPeriod.
Business Meaning
| Description (EN) | Posting Period |
|---|---|
| Beschreibung (DE) | Buchungsper. |
| Data Element | POPER |
| Key Field | No |
CDS Views & Technical Names (61)
VBKD.POPER 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.
FiscalPeriod
(61 views)
Posting Period
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesDocument | direct | BASIC | Sales Document | |
| I_SalesDocumentItem | direct | BASIC | Sales Document Item | |
| C_SalesDocItmPrcgElmntDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item Pricing Element | |
| C_SalesDocItmPrcgElmntDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Doc Item Pricing Elements | |
| C_SalesDocumentItemDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| C_SalesDocumentItemDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| FAC_AUDIT_Z3_SALESHDRITM | via 2 level | Sales Document Header & Items | ||
| I_CreditMemoRequest | via 2 level | BASIC | Credit Memo Request | |
| I_CreditMemoRequestItem | via 2 level | BASIC | Credit Memo Request Item | |
| I_CustomerReturn | via 2 level | BASIC | Returns Order | |
| I_CustomerReturnItem | via 2 level | BASIC | Returns Order Item | |
| I_DebitMemoRequest | via 2 level | BASIC | Debit Memo Request | |
| I_DebitMemoRequestItem | via 2 level | BASIC | Debit Memo Request Item | |
| I_Order2CashSalesOrder | via 2 level | BASIC | Sales order | |
| I_Order2CashSalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesContract | via 2 level | BASIC | Sales Contract | |
| I_SalesContractItem | via 2 level | BASIC | Sales Contract Item | |
| I_SalesContractItemAnalytics | via 2 level | COMPOSITE | Sales Contract Item Analytics | |
| I_SalesDocumentItemAnalytics | via 2 level | COMPOSITE | Sales Document Item Core Analytics | |
| I_SalesInquiry | via 2 level | BASIC | Sales Inquiry | |
| I_SalesInquiryItem | via 2 level | BASIC | Sales Inquiry Item | |
| I_SalesOrder | via 2 level | BASIC | Sales Order | |
| I_SalesOrderCube | via 2 level | COMPOSITE | Sales Order - Cube | |
| I_SalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesOrderWithoutCharge | via 2 level | BASIC | Sales Order Without Charge | |
| I_SalesOrderWithoutChargeItem | via 2 level | BASIC | Item for Sales Order Without Charge | |
| I_SalesQuotation | via 2 level | BASIC | Sales Quotation | |
| I_SalesQuotationItem | via 2 level | BASIC | Sales Quotation Item | |
| I_SalesQuotationItemAnalytics | via 2 level | COMPOSITE | Sales Quotation Item Analytics | |
| I_SalesSchedgAgrmt | via 2 level | BASIC | Sales Scheduling Agreement | |
| I_SalesSchedgAgrmtItem | via 2 level | BASIC | Sales Scheduling Agreement Item | |
| P_SalesDocumentsForProjects | via 2 level | COMPOSITE | Billing Receivables - Sales generated in Projects | |
| P_UKM_GRC_DCD_1 | via 2 level | CONSUMPTION | Data source for GRC Control: DCDs | |
| A_SalesSchedgAgrmt | via 3 levels | COMPOSITE | Sales Scheduling Agreement Header | |
| C_GRC_ReldCrdtDcsnDocument | via 3 levels | CONSUMPTION | GRC Control: released DCDs in Displ Crcy | |
| C_SalesOrderQuery | via 3 levels | CONSUMPTION | Sales Order - Query | |
| I_CustomerReturnEnhanced | via 3 levels | COMPOSITE | Returns Order Enhanced | |
| I_CustomerReturnItemEnhanced | via 3 levels | COMPOSITE | Returns Order Item Enhanced | |
| I_EDCSalesOrderRecords | via 3 levels | BASIC | EDC Relevant Sales Order Records | |
| I_SalesContractItemCube | via 3 levels | COMPOSITE | Sales Contract Item - Cube | |
| I_SalesOrderImport | via 3 levels | BASIC | Header Fields for Sales Order Import | |
| I_SalesOrderItemCube | via 3 levels | COMPOSITE | Sales Order Item - Cube | |
| I_SalesOrderItemImport | via 3 levels | BASIC | Item Fields for Sales Order Import | |
| I_SalesQuotationImport | via 3 levels | COMPOSITE | Header Fields for Sales Quotation Import | |
| I_SalesQuotationItemCube | via 3 levels | COMPOSITE | Sales Quotation Item - Cube | |
| I_SalesQuotationItemCube_2 | via 3 levels | COMPOSITE | Sales Quotation Item - Cube | |
| I_SalesQuotationItemImport | via 3 levels | COMPOSITE | Item Fields for Sales Quotation Import | |
| I_SlsOrdConfAnalyticsCube | via 3 levels | COMPOSITE | Confirmation of Sales Orders - Cube | |
| I_SlsOrdWthoutChrgImport | via 3 levels | COMPOSITE | Header Fields for Sales Order Without Charge Import | |
| I_SlsOrdWthoutChrgItemImport | via 3 levels | COMPOSITE | Item Fields for Sales Order Without Charge Import | |
| I_SlsSchedgAgrmtImport | via 3 levels | COMPOSITE | Header Fields for Sales Scheduling Agreement Import | |
| I_SlsSchedgAgrmtItemImprt | via 3 levels | COMPOSITE | Item Fields for Sales Scheduling Agreement Import | |
| P_EngmtProjActlPlnSlsOrd | via 3 levels | COMPOSITE | Engagement Projects Actls & Plan | |
| P_SlsDocItmFlfmtAnalytics | via 3 levels | COMPOSITE | Sales Document Item Fulfillment Analytics | |
| C_SalesContractItemQry | via 4 levels | CONSUMPTION | Sales Contract Item - Query | |
| I_EDCSalesOrderTaxAuthDocChk | via 4 levels | BASIC | Sales Order Against Tax Authority Doc | |
| I_SlsDocItmFlfmtAnalytics | via 4 levels | COMPOSITE | Sales Document Item Fulfillment Analytics | |
| P_Engmtprojactlsplan | via 4 levels | COMPOSITE | Engagement Projects Actls & Plan | |
| I_EngmntProjActlPlanCube | via 5 levels | COMPOSITE | Plan and Actl of Engmnt Project - Cube | |
| I_SlsOrdDelivPerfAnlytsCube | via 5 levels | COMPOSITE | Delivery Performance - Cube | |
| I_ARunAnlytsSlsOrdDelivCube | via 6 levels | COMPOSITE | Analytics for Delivery Performance |
Other Tables with Field POPER (49)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA_M_EXTRACT | POPER | ACDOCA Extract Table for Material Ledger | |
| ACDOCU | POPER | Group Journal Entries | |
| ACES_POSTING | POPER | GTT for Accruals Posting | |
| CKMLCR | POPER | KEY | Material-Ledger: Perioden-Summensätze Werte |
| CKMLKEV | POPER | KEY | Material-Ledger: Schichtung (Verwaltungssatz) |
| CKMLKEVLD | POPER | KEY | Material-Ledger: Schichtung (Verwaltungssatz) |
| CKMLLACRLD | POPER | KEY | ML-Leistungsarten: Perioden-/Währungssatz |
| CKMLPP | POPER | KEY | Material-Ledger: Perioden-Summensätze Mengen |
| CKMLPR_EB | POPER | KEY | Preise für Endbestands-/Bilanzbewertung |
| CKMLPRKEKOLD | POPER | KEY | Mat. Led. CCS (Header) for Prices with Ledger |
| CKMLPRKEPHLD | POPER | KEY | Mat. Led. CCS (Elements) for Prices with Ledger |
| CKMLRUNPERIOD | CKML_RUN_POPER | Kalkulationslauf Material-Ledger für einen Monat | |
| ECMCA | POPER | SAP-Konsolidierung: Einzelpostentabelle (Ist) | |
| FAAT_D_PV_VALUES | POPER | Temporary table for calulated plan values of an asset | |
| FAAT_TR_SIMDOC | POPER | Fixed Asset Posting: Simulation Posting Document | |
| FARR_D_BIZ_RECON | POPER | Business Reconciliation Table | |
| FARR_D_RECON_KEY | POPER | KEY | Reconciliation Keys |
| FCC_INSTANCE | POPER | Instances of a Profile | |
| FCOT_KSII_RATE | POPER | Actual Cost Rate Calculation (KSII) - Cost Rates | |
| FCOT_KSII_SPLT_H | POPER | Actual Cost Rate Calculation (KSII) Spliting Result Header | |
| FCOT_KSII_SPLT_I | POPER | Actual Cost Rate Calculation (KSII) Spliting Result Item | |
| FINCS_LOG_MSG_A | POPER | Accounting Task Log Messages | |
| FINCS_PLN_ACDOCU | POPER | Plan Data for ACDOCU | |
| FINCS_PRCPERCYCD | FINCS_PROCESS_PER_FSCL_PER | KEY | Consolidation Process Period Cycle FY Dependent |
| FINCS_PRCPERCYCI | FINCS_PROCESS_PER_FSCL_PER | KEY | Consolidation Process Period Cycle FY Independent |
| FINCS_RPTD_FLUPL | FINCS_PERIOD | Financial Consolidation Reported Data Flexible Upload | |
| FINCS_TM_FYPASGN | FINCS_PERIOD | KEY | Consolidation Task Monitor - FYP Assignment |
| FVMKLD | POPER | KEY | Marking File for Release of Cost Est in CC and Ledger |
| JVBX03 | POPER | KEY | JV Billing Extract: Expenditure Detail Rpt |
| JVBXCI | POPER | KEY | JV Billing Extract: Carried Interest (CI) |
| JVSO1 | POPER | JV LI Table with Objects for JVTO1 | |
| JVSO2 | POPER | JV Billing FI-SL Line Item | |
| KEKO | POPER | Erzeugniskalkulation - Kopfinformationen | |
| MLCRF | POPER | KEY | Material-Ledger-Beleg: Feldgruppen (Währungen) |
| MLCRFLD | POPER | KEY | Material-Ledger-Beleg: Feldgruppen (Währungen pro Ledger) |
| MLCRLD | POPER | KEY | Material-Ledger-Beleg: Währungen pro Ledger und Werte |
| MLCRPLD | POPER | KEY | Material-Ledger-Beleg: Preisänderung (Währungen, Preise) |
| MLKEPHLD | POPER | KEY | ML-Beleg: Schichtung (Elemente) für Werte pro Ledger |
| MLPP | POPER | KEY | Material-Ledger-Beleg: Buchungsperioden und Mengen |
| MLPPF | POPER | KEY | Material-Ledger-Beleg: Feldgruppen (Buchungsperioden) |
| MLPRKEKOLD | POPER | KEY | ML-Beleg: Schichtung (Kopf) für Preise pro Ledger |
| MLPRKEPHLD | POPER | KEY | ML-Beleg: Schichtung (Elemente) für Preise pro Ledger |
| T009B | POPER | Perioden der Geschäftsjahresvarianten | |
| T009C | POPER | KEY | Bezeichnung der Perioden |
| T8JIX | POPER | JV index table | |
| T8JTPM | POPER | KEY | Joint Venture Production Month Summary Data |
| VBRK | POPER | Billing Document: Header Data | |
| VEC_DRR | POPER | Validation Engine: Data Release Request | |
| VEC_RST_HEADER | POPER | Validation Report Result Header |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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