BLDAT in DFKKRP
Document Date (DE: Belegdatum)
BLDAT is a field in SAP table DFKKRP (Returns Lot: Payment Data). It represents "Document Date". Data element: BLDAT.
Business Meaning
| Description (EN) | Document Date |
|---|---|
| Beschreibung (DE) | Belegdatum |
| Data Element | BLDAT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKRP.BLDAT directly or transitively. Check the table page for views reading DFKKRP.
Other Tables with Field BLDAT (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 | |
| BKPF | BLDAT | Accounting Document Header | |
| 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 | |
| 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 |
Showing the first 50 tables. Search all occurrences →
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