CPUDT in DFKKKO
Entered On (DE: Erfasst am)
CPUDT is a field in SAP table DFKKKO (Header Data in Open Item Accounting Document). It represents "Entered On". Data element: CPUDT.
Business Meaning
| Description (EN) | Entered On |
|---|---|
| Beschreibung (DE) | Erfasst am |
| Data Element | CPUDT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKKO.CPUDT directly or transitively. Check the table page for views reading DFKKKO.
Other Tables with Field CPUDT (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCU | CPUDT | Group Journal Entries | |
| ACDOCU_DELTA | CPUDT | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | CPUDT | store data that are selected from ACDOCU | |
| ACEDSOH | ACE_CREATEDATE | Accrual Subobject Header Data | |
| ACEPSOH | ACE_CREATEDATE | Accrual Subobject: Header Data in Posting Component | |
| ANEK | CPUDT | Document Header Asset Posting | |
| AUAK | CO_CPUDT | Document Header for Settlement | |
| AVIP | CPUDT | Payment Advice Line Item | |
| BKPF | CPUDT | Accounting Document Header | |
| BSAD | CPUDT | Generated Table for View | |
| BSAD_BCK | CPUDT | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | CPUDT | Accounting: Secondary index for vendors (cleared items) | |
| BSID | CPUDT | Generated Table for View | |
| BSIK | CPUDT | Generated Table for View | |
| CFIN_AV_PO_RO | CPUDT | Related Object for Purchasing Document | |
| CFIN_AV_SI_ROOT | CPUDT | Supplier Invoice: Header Data | |
| COBK | CO_CPUDT | CO Object: Document Header | |
| COVPR | CO_CPUDT | Generated Table for View | |
| DFKK_DOC_EXTR | SH_CPUDT_KK | FI-CA Documents - Extracts | |
| DFKKCRP | CPUDT | Creditworthiness Record: Generating Actions | |
| DFKKDCH | CPUDT | FI-CA: Document Container - Header | |
| DFKKDDA | CPUDT | Debit Memo Notification | |
| DFKKEXTDOC | CPUDT | Official Document Number with Attributes | |
| DFKKMKO | CPUDT | Header data for sample contract accounting document | |
| DFKKORDER | CPUDT | Requests: Header Data | |
| DFKKPOH | CPUDT | Payment Order: Header Data | |
| DFKKREP06 | CPUDT | Tax Report Data (Invoicing Time or Triggered) | |
| DFKKREP07 | CPUDT | Tax Report Data (Clearing Time) | |
| DFKKSUMC | CPUDT_KK | Control details for posting totals | |
| DFKKZA | CPUDT | Repayment Request | |
| DFKKZR | CPUDT | Payment form | |
| EBKPF | CPUDT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| ECMCA | CPUDT | SAP Consolidation: Journal Entry Table (Actual) | |
| EKBE | CPUDT | History per Purchasing Document | |
| EKBEH | CPUDT | Removed PO History Records | |
| EKBZ | CPUDT | History per Purchasing Document: Delivery Costs | |
| EKBZH | CPUDT | History per Purchasing Document: Delivery Costs | |
| EKEK | MEERDAT | Header Data for Scheduling Agreement Releases | |
| ERCHC | CPUDT | Invoicing/Reversal History: ERCH | |
| ERPTM_IV_DATA | ERPTMS_DATE | TM 8.0 TCM-ERP Invoice Integration Data Table | |
| FAAT_DOC_IT | CPUDT | Statistical Line Item in Asset Accounting | |
| FAAV_LINEITEMS | CPUDT | Generated Table for View | |
| FDC_D_DFT_HDR | DATS | Header Table for drafts | |
| FINCS_LOG_ITEM20 | CPUDT | ICMR log | |
| FINOC_SPLIT_WL | CPUDT | Organizational Change - Split Reconstruction Work List | |
| FINSV_F4_MPROJST | ABAP.CHAR | Generated Table for View | |
| FKK_INSTPLN_HEAD | CPUDT_KK | Header Data for Installment Plan | |
| FKKDIHDR | CPUDT | FI-CA: Distrib. of intervals - header | |
| FKKDIHDTMP | CPUDT | FI-CA: Distrib. of intervals - temporal copy of header | |
| FMAVCP | CPUDT | Plan line items table |
Showing the first 50 tables. Search all occurrences →
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