CPUDT in RBKP

Table Field CPUDT

Entered On (DE: Erfasst am)

CPUDT is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Entered On". Data element: CPUDT. Available in 24 CDS view(s) as CreationDate, cpudt, InvoiceCreationDate.

Business Meaning

Description (EN)Entered On
Beschreibung (DE)Erfasst am
Data ElementCPUDT
Key FieldNo

CDS Views & Technical Names (24)

RBKP.CPUDT 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.

CreationDate (19 views)

Day On Which Accounting Document Was Entered

ViewAccessVDMReleaseDescription
C_PurDocListInvoiceDetails direct CONSUMPTION
I_APProcFlwSuplrInvcAcctMaint direct BASIC Supplier Invoice Account Maintenance
I_DeletedSupplierInvoice direct BASIC Deleted Supplier Invoice
I_DspDocFlwAccountMaintenance direct BASIC Account Maintenance Document
I_SupplierInvoice direct BASIC Supplier Invoice
A_SupplierInvoice via 2 level CONSUMPTION Header Data
C_BSOrdProcFlwSuplrInvc via 2 level CONSUMPTION Supplier Invoice Attrib for BSOrd Prgrs
C_BSQPMSupplierInvoice via 2 level CONSUMPTION BSQ Progress Monitor Supplier Invoice
C_CN_TaxInvcSuplrInvcRef via 2 level CONSUMPTION VAT Invoice Supplier Invoice Reference
C_InvcdPurgDocNoGdsRcpt via 2 level CONSUMPTION Invoices posted for payment without a GR
ESH_N_INC_INVOICE via 2 level
I_DeletedSupplierInvoiceEnhcd via 2 level COMPOSITE Deleted Supplier Ivnoice Enhanced
I_SupplierInvoiceAPI01 via 2 level BASIC Supplier Invoice
P_SuplrInvcItmQtyVariancePred via 2 level BASIC
P_SuplrInvcItmQtyVarianceTrain via 2 level BASIC
P_SupplierInvoiceForAutomation via 2 level CONSUMPTION Supplier Invoice For Automation
ESH_S_INC_INVOICE via 3 levels
I_SuplrInvcItmQtyVarianceTrain via 3 levels COMPOSITE Supplier Invoice Items with Quantity Variance ML Training
P_InvoiceInboundForAutomation via 3 levels CONSUMPTION Invoice Inbound For Automation

cpudt (2 views)

ViewAccessVDMReleaseDescription
P_SUPINV_CASH_DISCOUNT_DATE direct BASIC
view_iv_head_p direct Header Related Data of Invoice Verification Doc.

InvoiceCreationDate (2 views)

ViewAccessVDMReleaseDescription
C_InvcBfrPurgDocument via 2 level CONSUMPTION Invoices created before PO
C_SameUsrCrteSuplrProcInvc via 2 level CONSUMPTION Same User Create Supplier Manage Invoice

AccountingDocumentCreationDate (1 view)

ViewAccessVDMReleaseDescription
P_InvoicesCreatedBeforePO2 via 2 level CONSUMPTION

Other Tables with Field CPUDT (50+)

TableData ElementKeyDescription
ACDOCU CPUDT Group Journal Entries
ACDOCU_DELTA CPUDT Group Journal Entries Delta Storage
ACDOCU_STAGING CPUDT store data that are selected from ACDOCU
ACEDSOH ACE_CREATEDATE Accrual Subobject Header Data
ACEPSOH ACE_CREATEDATE Accrual Subobject: Header Data in Posting Component
ANEK CPUDT Document Header Asset Posting
AUAK CO_CPUDT Document Header for Settlement
AVIP CPUDT Payment Advice Line Item
BKPF CPUDT Accounting Document Header
BSAD CPUDT Generated Table for View
BSAD_BCK CPUDT Accounting: Secondary index for customers (cleared items)
BSAK_BCK CPUDT Accounting: Secondary index for vendors (cleared items)
BSID CPUDT Generated Table for View
BSIK CPUDT Generated Table for View
CFIN_AV_PO_RO CPUDT Related Object for Purchasing Document
CFIN_AV_SI_ROOT CPUDT Supplier Invoice: Header Data
COBK CO_CPUDT CO Object: Document Header
COVPR CO_CPUDT Generated Table for View
DFKK_DOC_EXTR SH_CPUDT_KK FI-CA Documents - Extracts
DFKKCRP CPUDT Creditworthiness Record: Generating Actions
DFKKDCH CPUDT FI-CA: Document Container - Header
DFKKDDA CPUDT Debit Memo Notification
DFKKEXTDOC CPUDT Official Document Number with Attributes
DFKKKO CPUDT Header Data in Open Item Accounting Document
DFKKMKO CPUDT Header data for sample contract accounting document
DFKKORDER CPUDT Requests: Header Data
DFKKPOH CPUDT Payment Order: Header Data
DFKKREP06 CPUDT Tax Report Data (Invoicing Time or Triggered)
DFKKREP07 CPUDT Tax Report Data (Clearing Time)
DFKKSUMC CPUDT_KK Control details for posting totals
DFKKZA CPUDT Repayment Request
DFKKZR CPUDT Payment form
EBKPF CPUDT Fin.Accntng Doc.Header (of Docs from Extern.Systems)
ECMCA CPUDT SAP Consolidation: Journal Entry Table (Actual)
EKBE CPUDT History per Purchasing Document
EKBEH CPUDT Removed PO History Records
EKBZ CPUDT History per Purchasing Document: Delivery Costs
EKBZH CPUDT History per Purchasing Document: Delivery Costs
EKEK MEERDAT Header Data for Scheduling Agreement Releases
ERCHC CPUDT Invoicing/Reversal History: ERCH
ERPTM_IV_DATA ERPTMS_DATE TM 8.0 TCM-ERP Invoice Integration Data Table
FAAT_DOC_IT CPUDT Statistical Line Item in Asset Accounting
FAAV_LINEITEMS CPUDT Generated Table for View
FDC_D_DFT_HDR DATS Header Table for drafts
FINCS_LOG_ITEM20 CPUDT ICMR log
FINOC_SPLIT_WL CPUDT Organizational Change - Split Reconstruction Work List
FINSV_F4_MPROJST ABAP.CHAR Generated Table for View
FKK_INSTPLN_HEAD CPUDT_KK Header Data for Installment Plan
FKKDIHDR CPUDT FI-CA: Distrib. of intervals - header
FKKDIHDTMP CPUDT FI-CA: Distrib. of intervals - temporal copy of header

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