BUDAT in BSAS_BCK

Table Field BUDAT

Posting Date (DE: Buchungsdatum)

BUDAT is a field in SAP table BSAS_BCK (Accounting: Secondary index for G/L accounts (cleared items)). It represents "Posting Date". Data element: BUDAT.

Business Meaning

Description (EN)Posting Date
Beschreibung (DE)Buchungsdatum
Data ElementBUDAT
Key FieldNo

CDS Views & Technical Names

No CDS view exposes BSAS_BCK.BUDAT directly or transitively. Check the table page for views reading BSAS_BCK.

Other Tables with Field BUDAT (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH BUDAT CA Application Document Header
/ACCGO/T_CAS_CAI BUDAT CA Application Document Item..
/ACCGO/T_EVTREG BUDAT Settlement Event Registry (Rev/Rec & Purchase Realization)
/PF1/DB_ITEM_FI BUDAT FI Data
ACDOCA BUDAT Universal Journal Entry Line Items
ACDOCD BUDAT Universal Journal: Aged Details
ACDOCP BUDAT Plan Data Line Items
ACDOCP_DATA BUDAT Staging Area for Plan data in Internal Format
ACDOCTEMP BUDAT Universal Journal: Temporary Data
ACDOCU BUDAT Group Journal Entries
ACDOCU_DELTA BUDAT Group Journal Entries Delta Storage
ACDOCU_STAGING BUDAT store data that are selected from ACDOCU
ACES_POSTING BUDAT GTT for Accruals Posting
AFFW BUDAT Goods Movements with Errors from Confirmations
AFRP0 BUCHDATUM Table of planned changes for confirmation (PDC)
AFRU BUCHDATUM Order Confirmations
AFRV BUCHDATUM Confirmation pool
ALLOC_RUN_RES BUDAT Allocation run result
ANEK BUDAT Document Header Asset Posting
AUAK CO_BUDAT Document Header for Settlement
AUFM BUDAT Goods movements for order
BKPF BUDAT Accounting Document Header
BLPK BUDAT Document log header
BSAD BUDAT Generated Table for View
BSAD_BCK BUDAT Accounting: Secondary index for customers (cleared items)
BSAK_BCK BUDAT Accounting: Secondary index for vendors (cleared items)
BSID BUDAT Generated Table for View
BSIK BUDAT Generated Table for View
CE1S001 DAERF Sample operating concern
CFIN_AV_PO_RO BUDAT Related Object for Purchasing Document
CFIN_AV_SI_ROOT BUDAT Supplier Invoice: Header Data
CFIN_IDX_ACDOC BUDAT Central Finance: AIF Index Table for Accounting Documents
CHVW BUDAT Table CHVW for Batch Where-Used List
COBK CO_BUDAT CO Object: Document Header
COOI CO_PODAT Commitments Management: Line Items
COVPR CO_BUDAT Generated Table for View
CTE_D_FIN_T_ITEM BUDAT Target Item mapping table
DB_WBHK_WBHI_NEW WB2_BUDAT KEY Generated Table for View
DBERDL BUDAT Print Document Line Items
DFKKCFZST BUDAT_KK Clarification Cases from Payment Lot
DFKKEVL BUDAT_KK FI-CA: Business Transactions for Contract Partner
DFKKINVDOC_H BUDAT_KK Invoicing Document Header
DFKKINVDOC_LOG BUDAT Log of Invoicing Runs
DFKKKO BUDAT_KK Header Data in Open Item Accounting Document
DFKKKO_SHORT BUDAT_KK Header Data for Contract Accounting Document - Extracts
DFKKMKO BUDAT_KK Header data for sample contract accounting document
DFKKMOP BUDAT Items in contract account document
DFKKMOPW BUDAT_KK Items in contract account document
DFKKODNREP BUDAT Official Document Number for Reporting
DFKKOP BUDAT Items in contract account document

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