FKDAT in VBKD

Table Field FKDAT

Billing Date (DE: Fakturadatum)

FKDAT is a field in SAP table VBKD (Sales Document: Business Data). It represents "Billing Date". Data element: FKDAT. Available in 55 CDS view(s) as BillingDocumentDate, BillingDate.

Business Meaning

Description (EN)Billing Date
Beschreibung (DE)Fakturadatum
Data ElementFKDAT
Key FieldNo

CDS Views & Technical Names (55)

VBKD.FKDAT 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.

BillingDocumentDate (54 views)

Billing Date

ViewAccessVDMReleaseDescription
I_RFM_SalesDocument direct BASIC Sales Document Basic
I_SalesDocument direct BASIC Sales Document
P_SalesDocumentBusinessData direct BASIC
C_MassChangeSalesDocument via 2 level CONSUMPTION Mass Change of Sales Document
C_MassChangeSalesOrder via 2 level CONSUMPTION Mass Change of Sales Order
C_MassChangeSlsSchedgAgrmt via 2 level CONSUMPTION Mass Change of Sales Scheduling Agreement
C_MassChgCreditMemoReq via 2 level CONSUMPTION Mass Change of Credit Memo Request
C_MassChgCustomerReturn via 2 level CONSUMPTION Mass Change of Customer Returns
C_MassChgCustomerReturnItem via 2 level CONSUMPTION Mass Change of Customer Return Item
C_MassChgDebitMemoReq via 2 level CONSUMPTION Mass Change of Debit Memo Request
C_MassChgSlsOrdWthoutChrg via 2 level CONSUMPTION Mass Change of Sales Order Without Charge
C_SalesDocumentSchedLineDEX via 2 level CONSUMPTION Data Extraction for Sales Document Schedule Lines
C_SalesDocumentSchedLineDEX_1 via 2 level CONSUMPTION Data Extraction for Sales Document Schedule Lines
C_SlsDocFlfmtSlsDoc via 2 level CONSUMPTION Sales Doc Fulfillment: Sales Document
I_CreditMemoRequest via 2 level BASIC Credit Memo Request
I_CustomerReturn via 2 level BASIC Returns Order
I_DebitMemoRequest via 2 level BASIC Debit Memo Request
I_Order2CashSalesOrder via 2 level BASIC Sales order
I_RFM_PrvsnlSlsContrDocHdr via 2 level BASIC Provisional Sales Contract Document Header
I_RFM_SlsOrdPrgrsMntrHdr via 2 level COMPOSITE Sales Order header details
I_SalesContract via 2 level BASIC Sales Contract
I_SalesInquiry via 2 level BASIC Sales Inquiry
I_SalesOrder via 2 level BASIC Sales Order
I_SalesOrderCube via 2 level COMPOSITE Sales Order - Cube
I_SalesQuotation via 2 level BASIC Sales Quotation
I_SalesSchedgAgrmt via 2 level BASIC Sales Scheduling Agreement
I_SlsOrdFlfmtSalesOrder via 2 level COMPOSITE SOFM Sales Order
P_MassChgSlsDocHdrReadRequest via 2 level CONSUMPTION Mass Chg of Sales Doc Header Read Req
A_CreditMemoRequest via 3 levels COMPOSITE Credit Memo Request Header
A_CreditMemoRequestSimulation via 3 levels COMPOSITE Credit Memo Request Simulation
A_DebitMemoRequest via 3 levels COMPOSITE Debit Memo Request Header
A_DebitMemoRequestSimulation via 3 levels COMPOSITE Debit Memo Request Simulation
A_SalesOrder via 3 levels COMPOSITE Sales Order Header
C_BSOrdProcFlwCrdtMemoReq via 3 levels CONSUMPTION CrdtMemoReq Attrib for BSOrd Prgrs
C_BSOrdProcFlwDebitMemoReq via 3 levels CONSUMPTION DebitMemoReq Attrib for BSOrd Prgrs
C_CreditMemoRequestWl_F1989 via 3 levels CONSUMPTION Credit Memo Requests
C_Customer360CreditMemoRequest via 3 levels CONSUMPTION Customer 360 Credit Memo Request
C_Customer360DebitMemoRequest via 3 levels CONSUMPTION Customer 360 DMR
C_DebitMemoRequestWl_F1988 via 3 levels CONSUMPTION Debit Memo Requests
C_RFM_SlsOrdPrgrsMntrHdr via 3 levels CONSUMPTION Sales Order
C_SalesOrderQuery via 3 levels CONSUMPTION Sales Order - Query
C_SlsOrdFlfmtSalesOrderQ via 3 levels CONSUMPTION SOFM Sales Order Query
I_CustomerReturnEnhanced via 3 levels COMPOSITE Returns Order Enhanced
I_RFM_PrvsnlSlsContrHdr via 3 levels COMPOSITE Provisional Sales Contract Header
I_SalesOrderImport via 3 levels BASIC Sales Order Header for Import
I_SalesQuotationImport via 3 levels COMPOSITE Sales Quotation for Import
I_SlsSchedgAgrmtImport via 3 levels COMPOSITE Sales Scheduling Agreement for Import
R_CreditMemoRequestTP via 3 levels TRANSACTIONAL Credit Memo Request - TP
R_DebitMemoRequestTP via 3 levels TRANSACTIONAL Debit Memo Request - TP
R_SalesContractTP via 3 levels TRANSACTIONAL Sales Contract - TP
R_SalesOrderTP via 3 levels TRANSACTIONAL Sales Order - TP
R_SalesQuotationTP via 3 levels TRANSACTIONAL Sales Quotation - TP
C_RFM_PrvsnlSlsContrHdr via 4 levels CONSUMPTION Provisional Sales Contract Header
I_SalesContractImport via 4 levels TRANSACTIONAL Sales Contract for Import

BillingDate (1 view)

ViewAccessVDMReleaseDescription
I_SalesDocumentVb direct BASIC Sales Document Business Data

Other Tables with Field FKDAT (12)

TableData ElementKeyDescription
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
PNWTYV WTY_FKDAT Warranty Claim Version (PVS Node)
VBRK FKDAT Billing Document: Header Data
VKDFS FKDAT KEY SD Index: Billing Initiator

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