BUDAT_KK Field in SAP | Posting Date in the Document Data Element using tables

BUDAT_KK is a data element in SAP used for storing Posting Date in the Document data in table fields. Here is it basic details and list of tables using this BUDAT_KK field in SAP.

Data Element : BUDAT_KK
Description : Posting Date in the Document
Data Type :DATS

Posting Date in the Document tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BUDAT_KK Field

Table	Note
DBESTA_BWPROT	Log Recordc for BW Sales Statistics Update
DBESTA_BWPROTE	Single Document Log Record of BW Sales Statistics
DBESTA_UISPROT	Log Record for UIS Sales Statistics Update
DFKKBOH	Boleto: Header data
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFRLS	Clarification Cases: Returns Lots
DFKKCFZST	Clarification Cases from Payment Lot
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCVS	Convenience Stores: Data for Convenience Store Document
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKFWTRIG	Trigger Table for Inverse Postings
DFKKHUREPDS	Recording Data for Domestic Sales Hungary
DFKKINVDOC_H	Invoicing Document Header
DFKKIPBW_HEAD	Installment Plan Header Data for Business Warehouse
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse
DFKKKO	Header Data in Open Item Accounting Document
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts
DFKKMKO	Header data for sample contract accounting document
DFKKMOPW	Items in contract account document
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKOPW	Items in contract account document
DFKKORDER	Requests: Header Data
DFKKORDER_S	Request Templates: Header Data
DFKKQSR	Individual Records for Withholding Tax Report
DFKKREPZM	Recording Data for EC Sales List
DFKKRES	Reserve Postings
DFKKRH	Returns History
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKSAFTINV_H	SAF-T Source Document: Header
DFKKSAFTINV_RULE	SAF-T source document extraction rule
DFKKSUM	Posting totals from FI-CA
DFKKSUMCBD	Control Information for Posting Totals - Alt. Posting Date
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow
DFKKZA	Repayment Request
DFKKZAR	Repayment Request (History of Reversal Postings)
DFKKZK	Payment lot: Header data
DFKKZP	Payment lot: Data for payment
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information
DFMCAALOT	Write-Off of Documents with Approval
DFMCADLOT	Document Resubmission
DFMCA_CRPA	Approval List for Document Changes
DIMACOPAST	Reversal of Contracts in CO-PA
EAUS	Move-out Doc. for Contract Acc.
ECONCPOST	Posting Details for Concession
EITRELEASE	Trigger table for release of outsorted billing documents
IBROSTMCF	Clarif. Cases from Broker Report
IBROSTMH	ISCD: Broker Report - Header Data
IBROSTMP	ISCD: Broker Report - Item Data
IBROSTMSUM	Broker Summary Postings - Restart Information
IESTA_UISPROT	Help Structure for Block ESTA_UISROT (UIS Update)
VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko
VVKKREPCL	Money Laundering Clarification Worklist
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State