BLDAT in BKPF

Table Field BLDAT

Document Date (DE: Belegdatum)

BLDAT is a field in SAP table BKPF (Accounting Document Header). It represents "Document Date". Data element: BLDAT. Available in 28 CDS view(s) as DocumentDate, bldat.

Business Meaning

Description (EN)Document Date
Beschreibung (DE)Belegdatum
Data ElementBLDAT
Key FieldNo

CDS Views & Technical Names (28)

BKPF.BLDAT 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.

DocumentDate (17 views)

ViewAccessVDMReleaseDescription
FACVD_GLMC_OIT direct GL Open Items select to clearing
FACVD_GLMC_OIT_04 direct GL Open Items to be cleared
fiscds_mref_doc_07 direct Document with Referenced Invoice
FISCDS_TRK_DOC_03 direct Change History for Ledger View
FISCDS_TRK_DOC_05 direct Change History from non-leading Ledger
FISCDS_TRK_DOC_07 direct JE Change History only exist in BKPF
I_DocWithWorkflowStatus direct BASIC document with work flow status
I_PostedMCAJournalEntry direct BASIC Posted MCA Journal Entry details
P_FINS_GL_CLEAREDITEMS direct BASIC
VFCP_DDL_FI direct
C_PostedMCAJournalEntryItm via 2 level CONSUMPTION Posted MCA Journal Entry Item details
fiscds_mref_doc_04 via 2 level Document with Multi-Referenced Invoice
fiscds_mref_doc_06 via 2 level Document with Referenced Invoice
P_DocToWorkitem via 2 level COMPOSITE
I_DocWorkflowInfo via 3 levels COMPOSITE Composite:document and workflow info
I_DocSingleWorkflowInfo via 4 levels COMPOSITE one document to single workflow
Facvd_Verdoc_Wli via 5 levels To Be Verified Document Worklist Item

bldat (11 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCOUNTING_DOC_BKPF direct Accounting Document
FACVD_RJET_WLI_04 direct retrieve posted recurring entries for a specific gl account
fiscds_bkpf_usr direct Line Item Browser: DDL Source
fiscds_litb_ev_03 direct Line Item Browser: DDL Source
fiscds_litb_gl_02 direct Line Item Browser: DDL Source
fiscds_mref_doc_01 direct Document with Multi-Referenced Invoice
FISVD_ETXMISSFROMBSET direct External tax tables missing from BSET
P_AUDIT_AT_VAT_ITEM direct BASIC
SDM_GLO_HU_BKPF_VATDATE direct SDM View for BKPF table entries - Hungary
ESH_S_ACCOUNTING_DOC via 2 level Journal Entry
P_AUDIT_AT_VAT_Brutto via 2 level BASIC

Other Tables with Field BLDAT (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH BLDAT CA Application Document Header
/ACCGO/T_NOM_DET BLDAT Table for Nomination Details
ACDOCA BLDAT Universal Journal Entry Line Items
ACDOCD BLDAT Universal Journal: Aged Details
ACDOCTEMP BLDAT Universal Journal: Temporary Data
ACES_POSTING BLDAT GTT for Accruals Posting
AFFW BLDAT Goods Movements with Errors from Confirmations
ALLOC_RUN_RES BLDAT Allocation run result
ANEK BLDAT Document Header Asset Posting
AUAK CO_BLDAT Document Header for Settlement
AUFM BLDAT Goods movements for order
BSAD BLDAT Generated Table for View
BSAD_BCK BLDAT Accounting: Secondary index for customers (cleared items)
BSAK_BCK BLDAT Accounting: Secondary index for vendors (cleared items)
BSAS_BCK BLDAT Accounting: Secondary index for G/L accounts (cleared items)
BSID BLDAT Generated Table for View
BSIK BLDAT Generated Table for View
CFIN_AV_SI_ROOT BLDAT Supplier Invoice: Header Data
CFIN_IDX_ACDOC BLDAT Central Finance: AIF Index Table for Accounting Documents
COBK CO_BLDAT CO Object: Document Header
COOI CO_BLDAT Commitments Management: Line Items
COVPR CO_BLDAT Generated Table for View
CTE_D_FIN_T_ITEM BLDAT Target Item mapping table
DB_WBRK_WBRL WLF_DOCUMENT_DATE KEY Generated Table for View
DB_WBRK_WBRP_NEW WLF_DOCUMENT_DATE KEY Generated Table for View
DBERDL BLDAT Print Document Line Items
DFKKINVDOC_H BLDAT Invoicing Document Header
DFKKKO BLDAT Header Data in Open Item Accounting Document
DFKKKO_SHORT BLDAT Header Data for Contract Accounting Document - Extracts
DFKKMKO BLDAT Header data for sample contract accounting document
DFKKMOP BLDAT Items in contract account document
DFKKODNREP BLDAT Official Document Number for Reporting
DFKKOP BLDAT Items in contract account document
DFKKOP_LISTP BLDAT FI-CA: Open Item List (Items)
DFKKREP01 BLDAT Data for Sales Lists (Belgium)
DFKKREPZM BLDAT Recording Data for EC Sales List
DFKKRH BLDAT Returns History
DFKKRK BLDAT Returns lot: Header data
DFKKRP BLDAT Returns Lot: Payment Data
DFKKSUM BLDAT Posting totals from FI-CA
DFKKWRTOFF_WF BLDAT FI-CA Data for Write-Off in Workflow
DFKKZK BLDAT Payment lot: Header data
DFKKZP BLDAT Payment lot: Data for payment
DPAYP BLDAT Payment program - data on paid item
EAUS BLDAT Move-out Doc. for Contract Acc.
EBKPF BLDAT Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EKBE BLDAT History per Purchasing Document
EKBEH BLDAT Removed PO History Records
EQUZ BLDAT Equipment time segment
ERDK BLDAT Print Document/Header Data

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