GLO_DAT4_HD in BKPF

Table Field FAC_GLO_DAT4_HD

Country/Region Specific Date 4 (DE: Länder-/Regionenspezifisches Datum 4)

GLO_DAT4_HD is a field in SAP table BKPF (Accounting Document Header). It represents "Country/Region Specific Date 4". Data element: FAC_GLO_DAT4_HD. Available in 16 CDS view(s) as JrnlEntryCntrySpecificDate4, glo_dat4_hd, InvoiceDate.

Business Meaning

Description (EN)Country/Region Specific Date 4
Beschreibung (DE)Länder-/Regionenspezifisches Datum 4
Data ElementFAC_GLO_DAT4_HD
Key FieldNo

CDS Views & Technical Names (16)

BKPF.GLO_DAT4_HD is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

JrnlEntryCntrySpecificDate4 (13 views)

Country/Region Specific Date 4 in the Document

ViewAccessVDMReleaseDescription
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item
FIN_SUBVAL_JOURNALENTRY via 2 level Journal Entry
I_JournalEntry via 2 level BASIC Journal Entry
P_ManageJournalEntry via 3 levels COMPOSITE Journal Entry
P_StRpBPTaxItem14 via 3 levels COMPOSITE
P_StRpBPTaxItem4 via 3 levels COMPOSITE
P_StRpBPTaxItemX via 3 levels COMPOSITE
R_JournalEntryTP via 3 levels TRANSACTIONAL Journal Entry Transaction Processing
I_JournalEntryTP via 4 levels TRANSACTIONAL Journal Entry Projection - TP
I_StRpBPTaxItem via 4 levels COMPOSITE Business Partner Tax Item
P_StRpBPTaxItemN via 4 levels COMPOSITE
R_ManageJournalEntry via 4 levels COMPOSITE Journal Entry
R_ManageJournalEntryTP via 5 levels TRANSACTIONAL Journal Entry

glo_dat4_hd (2 views)

ViewAccessVDMReleaseDescription
P_BKPF_COM direct BASIC
SDM_GLO_HU_BKPF_VATDATE direct SDM View for BKPF table entries - Hungary

InvoiceDate (1 view)

ViewAccessVDMReleaseDescription
H_HU_StRpInvoiceChainNode via 3 levels Hungary VAT: Definition Of Parent-Child Relationship

Other Tables with Field GLO_DAT4_HD (4)

TableData ElementKeyDescription
FDC_D_DFT_AC_HDR FAC_GLO_DAT4_HD Draft persistence of AccDocHdr
MMIV_SI_D_ROOT FAC_GLO_DAT4_HD Supplier Invoice Root - #GENERATED#
RBKP FAC_GLO_DAT4_HD Document Header: Invoice Receipt
VBKPF FAC_GLO_DAT4_HD Document Header for Document Parking