REINDAT in VBKPF
Inv. Recpt Date (DE: RechnEingDatum)
REINDAT is a field in SAP table VBKPF (Document Header for Document Parking). It represents "Inv. Recpt Date". Data element: REINDAT. Available in 5 CDS view(s) as InvoiceReceiptDate, reindat.
Business Meaning
| Description (EN) | Inv. Recpt Date |
|---|---|
| Beschreibung (DE) | RechnEingDatum |
| Data Element | REINDAT |
| Key Field | No |
CDS Views & Technical Names (5)
VBKPF.REINDAT 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.
InvoiceReceiptDate
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ParkedAccountingDocument | direct | BASIC | Parked Accounting Document | |
| P_PostedParkedJournalEntry | via 2 level | COMPOSITE | ||
| I_PostedParkedJournalEntry | via 3 levels | COMPOSITE | Posted and Parked Journal Entry |
reindat
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_LIB_P_DOC_HEADER | direct | Parked Items: Document Header | ||
| fgl_lib_p_doc | via 2 level | Parked Items: Document |
Other Tables with Field REINDAT (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BKPF | REINDAT | Accounting Document Header | |
| CTE_D_FIN_T_ITEM | REINDAT | Target Item mapping table | |
| FDC_D_DFT_AC_HDR | REINDAT | Draft persistence of AccDocHdr | |
| GLE_FI_ITEM_MODF | REINDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | REINDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ROOT | REINDAT | Supplier Invoice Root - #GENERATED# | |
| RBKP | REINDAT | Document Header: Invoice Receipt | |
| SND_PL_KR_H | REINDAT | SAF-T PL : KR Header | |
| SND_PL_VAT | REINDAT | SAF-T PL : VAT |
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