FKDAT in PNWTYV
Billing Date (DE: Fakturadatum)
FKDAT is a field in SAP table PNWTYV (Warranty Claim Version (PVS Node)). It represents "Billing Date". Data element: WTY_FKDAT. Available in 10 CDS view(s) as WrntyBillingDocumentDate.
Business Meaning
| Description (EN) | Billing Date |
|---|---|
| Beschreibung (DE) | Fakturadatum |
| Data Element | WTY_FKDAT |
| Key Field | No |
CDS Views & Technical Names (10)
PNWTYV.FKDAT 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.
WrntyBillingDocumentDate
(10 views)
Billing Document Date
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_WrntyClaimVersion | direct | BASIC | Warranty Claim Version | |
| I_WrntyClaimActvVersion | via 2 level | COMPOSITE | Warranty Claim active Version | |
| I_WrntyClaimActvVersionAPI | via 2 level | COMPOSITE | Warranty claim active version | |
| I_WrntyCustClaimActvVersion | via 2 level | COMPOSITE | Warranty Customer Claim Active Version | |
| R_WrntyClaimVersionTP | via 2 level | TRANSACTIONAL | Warranty Claim Version Processing | |
| A_WarrantyClaimVersion | via 3 levels | CONSUMPTION | Warranty Claim Version | |
| C_WrntyCustClmOvwClmPerMnth | via 3 levels | CONSUMPTION | Stacked Chart for Customer Claim Per Month | |
| C_WrntyCustClmOvwPg | via 3 levels | CONSUMPTION | Warranty Claim Customer Overview Page | |
| I_WarrantyClaimVersionTP | via 3 levels | TRANSACTIONAL | Warranty Claim Version - TP | |
| I_WrntyClaimHeaderActvVersion | via 3 levels | COMPOSITE | Header Active Version for Warranty Claim |
Other Tables with Field FKDAT (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AD01DLIEF | FKDAT | DI flow: Individual flow | |
| CFIN_AV_CI_ROOT | FKDAT | Billing Document: Header Data | |
| CTE_D_FIN_T_ITEM | FKDAT | Target Item mapping table | |
| DELCONHD | DELCONFKDAT | Delivery Confirmation: Basis of Logistic.Match. - Header | |
| FPLT | BFDAT | Billing Plan: Dates | |
| GLE_FI_ITEM_MODF | FKDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | FKDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| J_3RFGTDINV | FKDAT | GTD usage in billing documents | |
| LIKP | FKDAT | SD Document: Delivery Header Data | |
| VBKD | FKDAT | Sales Document: Business Data | |
| VBRK | FKDAT | Billing Document: Header Data | |
| VKDFS | FKDAT | KEY | SD Index: Billing Initiator |
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