POSTING_DATE in /SCMTMS/D_TCHRGI
Posting Date (DE: Buchungsdatum)
POSTING_DATE is a field in SAP table /SCMTMS/D_TCHRGI (Charge Item). It represents "Posting Date". Data element: /SCMTMS/INVDT. Available in 7 CDS view(s) as TranspChargePostingDate.
Business Meaning
| Description (EN) | Posting Date |
|---|---|
| Beschreibung (DE) | Buchungsdatum |
| Data Element | /SCMTMS/INVDT |
| Key Field | No |
CDS Views & Technical Names (7)
/SCMTMS/D_TCHRGI.POSTING_DATE 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.
TranspChargePostingDate
(7 views)
Posting Date
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_TranspChargeItem | direct | BASIC | Transportation Charge Item | |
| P_FrtOrdAccrChrgItem | via 2 level | COMPOSITE | ||
| R_TranspOrderChargeItemTP | via 2 level | TRANSACTIONAL | Transportation Charge Item | |
| A_FreightBookingChargeItem | via 3 levels | CONSUMPTION | Freight Booking Charge Item | |
| A_FreightOrderChargeItem | via 3 levels | CONSUMPTION | Freight Order Charge Item | |
| I_FreightBookingChargeItemTP | via 3 levels | TRANSACTIONAL | Freight Booking Charge Item - TP | |
| I_FreightOrderChargeItemTP | via 3 levels | TRANSACTIONAL | Freight Order Charge Item - TP |
Other Tables with Field POSTING_DATE (49)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_SI_GRP | WFDAT | Separate Invoices Group | |
| /ACCGO/T_UISEVNT | SYSTDATLO | LDC Event Details | |
| /PRA/CI_HEADER | OIUCI_POSTING_DATE | Incoming Check Header Information | |
| CRMS4D_ACTV_H | CRMT_POSTING_DATE | Activity Header: Header transaction data | |
| CRMS4D_DMEA_H | CRMT_POSTING_DATE | Enforcement Action Header | |
| CRMS4D_GRAG_H | CRMT_POSTING_DATE | Grantor Agreement Header | |
| CRMS4D_GRAG_I | CRMT_POSTING_DATE | Grantor Agreement Item | |
| CRMS4D_GRAP_H | CRMT_POSTING_DATE | Grantor Application Header | |
| CRMS4D_GRAP_I | CRMT_POSTING_DATE | Grantor Application Item | |
| CRMS4D_GRCL_H | CRMT_POSTING_DATE | Grantor Claim Header | |
| CRMS4D_GRCL_I | CRMT_POSTING_DATE | Grantor Claim Item | |
| CRMS4D_IUCH_H | CRMT_POSTING_DATE | OneOrder - Utilities Contract - Header | |
| CRMS4D_KNAR_H | CRMT_POSTING_DATE | Knowledge Article Header | |
| CRMS4D_MAGR_H | CRMT_POSTING_DATE | Master Agreement Header | |
| CRMS4D_MAGR_I | CRMT_POSTING_DATE | Items of Master Agreement | |
| CRMS4D_OPPT_H | CRMT_POSTING_DATE | Header details of Opportunities and Leads | |
| CRMS4D_OPPT_I | CRMT_POSTING_DATE | Item details of Opportunities and Leads | |
| CRMS4D_PSDP_H | CRMT_POSTING_DATE | Social Deduction Plan Header | |
| CRMS4D_PSOA_H | CRMT_POSTING_DATE | Social Application / Payment Request Header | |
| CRMS4D_PSSP_H | CRMT_POSTING_DATE | Social Service Plan Header | |
| CRMS4D_REPA_H | CRMT_POSTING_DATE | In-House Repair: Header | |
| CRMS4D_REPA_I | CRMT_POSTING_DATE | In-House Repair: Items | |
| CRMS4D_SERV_H | CRMT_POSTING_DATE | Header of service transactions | |
| CRMS4D_SERV_I | CRMT_POSTING_DATE | Items of service transactions | |
| CTE_D_ACC_ATTR | BUDAT | Accounting Documents Attributes | |
| CTE_D_FGM_P_ATTR | BUDAT | Funds and Grants Management Document Attributes | |
| CTE_D_INV_ATTR | BUDAT | Invoice Document Attributes | |
| DFKKRA_RAI_MI | BUDAT | Transfer Records to Revenue Accounting (Main Items) | |
| EDOCUMENT | EDOC_POSTING_DATE | eDocument | |
| EDOCUMENTHISTORY | EDOC_POSTING_DATE | eDocument: History | |
| FAAT_DCTR_VAL | BF_BUDAT | Depreciation Trace : Depreciation Area | |
| FAAT_TR_POST | BUDAT | Fixed Asset Posting | |
| FARR_D_COST_MI | BUDAT | Processed Cost RAIs - Main Items | |
| FARR_D_INB_MI | BUDAT | Postponed RAIs - Main Items | |
| FARR_D_INV_MI | BUDAT | Processed Invoice RAIs - Main Items | |
| FARR_D_INVOICE | BUDAT | Invoice Entries | |
| FCLM_LQT_ITEM | BUDAT | Liquidity Transfer Item | |
| FCOT_EB_LOG | BUDAT | Event-Based Log Worklist | |
| FDM_INVOICE_MEM | BUDAT | Invoice Information Provided | |
| FFN_HEADER | FIS_BUDAT | Finance Notification Header | |
| FFN_RVSL_HDR | FFN_RVSL_POSTING_DATE | Reversal finance notification root node | |
| FRP_TRANS_ITEM | BUDAT | Financial Receivable Payable Transaction Item | |
| GMBDGTHEADER | BUDAT | Budget Document Header | |
| GMBDGTLINE | BUDAT | Budget Document Line | |
| LMD_COM_BNK_DEPS | LMD_COM_POSTING_DATE | Last Mile Distribution Bank Deposits | |
| TCJ_DOCUMENTS | BUDAT | Cash Journal Documents (Header Data) | |
| TCJ_POSITIONS | BUDAT | Cash Journal Document Items | |
| TISU_CSMLDOCI_BR | BUDAT | IS-U-BR Bill.Sim: Item Table for Comparison | |
| WLF_D_SWL_HEAD | WFDAT | Settlement Management Scheduling Worklist Head |
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