BUDAT in MATDOC

Table Field BUDAT

Posting Date (DE: Buchungsdatum)

BUDAT is a field in SAP table MATDOC (Material Documents). It represents "Posting Date". Data element: BUDAT. Available in 22 CDS view(s) as PostingDate, budat, budat_mkpf.

Business Meaning

Description (EN)Posting Date
Beschreibung (DE)Buchungsdatum
Data ElementBUDAT
Key FieldNo

CDS Views & Technical Names (22)

MATDOC.BUDAT 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.

PostingDate (14 views)

ViewAccessVDMReleaseDescription
I_FldLogsMatlDocumentRecord direct BASIC Field Logistics Material Document Record
I_IN_MatlDocList direct BASIC Material Document for Subcon Challan
I_JITOutbMaterialDocument direct BASIC Material Document for delivery document
I_PPS_MaterialDocument direct BASIC Extended PO History MKPF
I_RO_SAFTMaterialDocumentItem direct BASIC RO SAFT Material Document Item
P_RU_FinStmMaterialDocument direct BASIC
I_IN_GoodsIssueDocList via 2 level BASIC Goods Issue Documents For INDIA
I_IN_GoodsReceiptDocList via 2 level BASIC List of Goods Receipt Documents
I_RO_SAFTMatlDocLineItem via 2 level COMPOSITE RO SAFT Matl Doc Lines
C_RO_SAFTMatlDocLineItem via 3 levels CONSUMPTION RO SAFT Matl Doc Lines
I_IN_MatlDocNotReversed via 3 levels BASIC Documents which are not canceled
C_IN_SubcontrgChallanQuery via 4 levels CONSUMPTION Subcontracting Challan Cockpit
C_RO_SAFTMatlDocLineItemC via 4 levels CONSUMPTION RO SAFT Matl Doc Lines - Cube
C_RO_SAFTMatlDocLineItemQ via 5 levels CONSUMPTION RO SAFT Matl Doc Lines - Query

budat (6 views)

ViewAccessVDMReleaseDescription
F_Mmim_Matdoc_Union direct F1077 Find Material Document
NSDM_E_CNMSEG direct CNMSEG Compatibility View
NSDM_E_LPO_MAT_DOCS direct LPO_MAT_DOCS Compatibility View
NSDM_E_V_MKPF direct V_MKPF Compatibility View
V_WB2_MKPF_MSEG_1 via 2 level Business Volume from Goods Receipt
V_WB2_MKPF_MSEG_2 via 2 level Business Volume from Goods Receipt -EKKN

budat_mkpf (2 views)

ViewAccessVDMReleaseDescription
nsdm_e_mseg direct MSEG Compatibility View
WCB_DDL_MKPF_MSEG via 2 level Material Documents - Business Volume Determination

Other Tables with Field BUDAT (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH BUDAT CA Application Document Header
/ACCGO/T_CAS_CAI BUDAT CA Application Document Item..
/ACCGO/T_EVTREG BUDAT Settlement Event Registry (Rev/Rec & Purchase Realization)
/PF1/DB_ITEM_FI BUDAT FI Data
ACDOCA BUDAT Universal Journal Entry Line Items
ACDOCD BUDAT Universal Journal: Aged Details
ACDOCP BUDAT Plan Data Line Items
ACDOCP_DATA BUDAT Staging Area for Plan data in Internal Format
ACDOCTEMP BUDAT Universal Journal: Temporary Data
ACDOCU BUDAT Group Journal Entries
ACDOCU_DELTA BUDAT Group Journal Entries Delta Storage
ACDOCU_STAGING BUDAT store data that are selected from ACDOCU
ACES_POSTING BUDAT GTT for Accruals Posting
AFFW BUDAT Goods Movements with Errors from Confirmations
AFRP0 BUCHDATUM Table of planned changes for confirmation (PDC)
AFRU BUCHDATUM Order Confirmations
AFRV BUCHDATUM Confirmation pool
ALLOC_RUN_RES BUDAT Allocation run result
ANEK BUDAT Document Header Asset Posting
AUAK CO_BUDAT Document Header for Settlement
AUFM BUDAT Goods movements for order
BKPF BUDAT Accounting Document Header
BLPK BUDAT Document log header
BSAD BUDAT Generated Table for View
BSAD_BCK BUDAT Accounting: Secondary index for customers (cleared items)
BSAK_BCK BUDAT Accounting: Secondary index for vendors (cleared items)
BSAS_BCK BUDAT Accounting: Secondary index for G/L accounts (cleared items)
BSID BUDAT Generated Table for View
BSIK BUDAT Generated Table for View
CE1S001 DAERF Sample operating concern
CFIN_AV_PO_RO BUDAT Related Object for Purchasing Document
CFIN_AV_SI_ROOT BUDAT Supplier Invoice: Header Data
CFIN_IDX_ACDOC BUDAT Central Finance: AIF Index Table for Accounting Documents
CHVW BUDAT Table CHVW for Batch Where-Used List
COBK CO_BUDAT CO Object: Document Header
COOI CO_PODAT Commitments Management: Line Items
COVPR CO_BUDAT Generated Table for View
CTE_D_FIN_T_ITEM BUDAT Target Item mapping table
DB_WBHK_WBHI_NEW WB2_BUDAT KEY Generated Table for View
DBERDL BUDAT Print Document Line Items
DFKKCFZST BUDAT_KK Clarification Cases from Payment Lot
DFKKEVL BUDAT_KK FI-CA: Business Transactions for Contract Partner
DFKKINVDOC_H BUDAT_KK Invoicing Document Header
DFKKINVDOC_LOG BUDAT Log of Invoicing Runs
DFKKKO BUDAT_KK Header Data in Open Item Accounting Document
DFKKKO_SHORT BUDAT_KK Header Data for Contract Accounting Document - Extracts
DFKKMKO BUDAT_KK Header data for sample contract accounting document
DFKKMOP BUDAT Items in contract account document
DFKKMOPW BUDAT_KK Items in contract account document
DFKKODNREP BUDAT Official Document Number for Reporting

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