BLDAT Field in SAP | Document Date in Document Data Element using tables

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

Data Element : BLDAT
Description : Document Date in Document
Data Type :DATS

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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 BLDAT Field

Table	Note
ACCRBD	Accruals/Deferrals Master Data - Basic Data
ACCTIT	Compressed Data from FI/CO Document
AFFW	Goods Movements with Errors from Confirmations
ANEK	Document Header Asset Posting
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives
AUFM	Goods movements for order
AUWEI	Index, Adjust Alloc Tbl After Entering Doc.
BBP_PCGEN	Procurement Card Statements: General Data
BBP_RBKP	Document Header: Invoice Receipt
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
BSIP	Index for Vendor Validation of Double Documents
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BWPOS	Valuations for Open Items
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header
CDBD_GM_H	Material Document Header Table
CKMLAVRDOCIT	Lines for Cumulation Posting Document
COER	Sales Order Value Revenue
DBERDL	Print Document Line Items
DBERDZ	DB Table: Individ. Lines - Print Document
DEABPS	Customer change table: Logical view of BB amounts
DFKKBOH	Boleto: Header data
DFKKBRPOPNOT	Balance Reporting: Noticed Contract Account Document Items
DFKKCFRLS	Clarification Cases: Returns Lots
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKEXTDOC	Official Document Number with Attributes
DFKKEXTTMP	Temporary Entries for Official Document Number
DFKKHUREPDS	Recording Data for Domestic Sales Hungary
DFKKINVDOC_H	Invoicing Document Header
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
DFKKMOP	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKORDER	Requests: Header Data
DFKKORDERAPPROVE	Requests to be Approved
DFKKORDER_S	Request Templates: Header Data
DFKKREP01	Data for Sales Lists (Belgium)
DFKKREPZM	Recording Data for EC Sales List
DFKKRH	Returns History
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKSAFTINV_H	SAF-T Source Document: Header
DFKKSUM	Posting totals from FI-CA
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow
DFKKZK	Payment lot: Header data
DFKKZP	Payment lot: Data for payment
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DPAYP	Payment program - data on paid item
DSKOP	Balance Audit Trail
EAUS	Move-out Doc. for Contract Acc.
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct
EITRELEASE	Trigger table for release of outsorted billing documents
EK9A	Creditworthiness History
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EQUZ	Equipment time segment
ERDK	Print Document/Header Data
ERDK_SHORT	Header Data for Print Document - Extract
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)
EWUFICATCURE	FI, FICA: Discontinued Currencies
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FDM_INVOICE_MEM	Invoice Information Provided
FIAPPTD_BALANCE	Table to store the Balances for Vendor/Customer/Bank Account
FIAPPTD_TRANS	Table to store the transaction details of the CBR PT
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FILA_GF_ITEMDATA	Process Data
FMEP	FI-FM Line Items
FMEUFEXP	Certified Expenditure Documents
FMFG_PPA_INV_HD	PPA invoice header information (reason codes)
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMIFIHD	FI Header Table in Funds Management
FMROLINE	FM Recurring Obligations - schedule lines
FMSHERLOCK	Clarification List (Payments to be Clarified)
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS2A	Actual line item table
FOTRFDITM	VAT Refund Items
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEXA	Flexible general ledger: Actual line items
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GMBDGTHEADER	Budget Document Header
GMHBDGTHEADER	Budget Header: Held Documents
IBROSTMH	ISCD: Broker Report - Header Data
IBROSTMP	ISCD: Broker Report - Item Data
ICRCA	ICRC: Items to be Reconciled
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items
IDEU_VAT	EU VAT Posting
IEQT_WL_ITEMS	Interim Statuses - Items
IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)
IKPF	Header: Physical Inventory Document
ISAUTOEKLWES	Last Deliveries for FLAB
IVBK	Incidental expenses collector-Document header
JFXBELEGDL	IS-M: Backup Transfer Internal Table XBELEG
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JVPO1	JVA: Plan Line Items
JVSO1	JV LI Table with Objects for JVTO1
JVSO2	JV Billing FI-SL Line Item
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)
J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed
J_1B_CIAP_OBJECT	CIAP document data
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)
J_3RFTAXRA	Tax Accounting: Actual line item table
J_3RFTAXRP	Tax Accounting: Plan line item table
J_3RFTAXRVA	Tax Accounting: Actual line item table
J_3RFTAXRVP	Tax Accounting: Plan line item table
J_3RFTAX_EXTRD	Tax Extract Detail Lines
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)
J_3RTSE	Secondary index table for VAT
KBLE	Document Item Processing: Manual Document Entry
KBLK	Document Header: Manual Document Entry
KFPK	Document Header: Transfer Price Agreement/Allocation
LIKP	SD Document: Delivery Header Data
MHND	Dunning Data
MKPF	Header: Material Document
MLARC_IDX	Index for ML Document
MLHD	Material Ledger Document: Header
MWMKPF	Header Table for the Interface
NFALACP	IS-H: Case Accrual per Day
OIA08	LIA Document: Item Data
OIA08H	LIA Document: Header Data
OIB_MIGO_HHEAD	Store the GOHEAD for MIGOs hold/restore feature
OIGSH	TD Shipment History
PAPBSDENV_POLOG	Status Information for Posting Run
PAYRQ	Payment Requests
PCARD_ARIDX	Index for single doc access fpr arc object bbp_pc_arc
PPDHD	Transfer to Accounting: Document Header
PSOKPF	Recurring Request Document Header
RAM1	test
RBKP	Document Header: Invoice Receipt
REGUP	Processed items from payment program
REGUP_CORE	Processed Items from Payment Program
REQHEADS	Temporary Header Data: Requirement Coverage Request (Limit)
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
RFSCASH	Cash Book table
RKWA	Consignment Withdrawals
RMIO	Input Structure of Repetitive Manufacturing Confirmation
S008	Communications Table SD -> CO/Projects
SLDT_TRANSACTION	Subledger Distributor Business Transactions
T159A	Test Data for Batch Input in Inventory Management
T159I	Test Data for Batch Input in Inventory Management (Phys.Inv)
T72FB	HR-PF: FI Index Table (Overview)
T8JFRM	Farm In/Out & Re-Determination (Farm) Main Table
T8JFRM_STP	Farm In/Out & Re-Determination (Farm) Main Table
TCAT_TRANSACTION	Business Transaction: Corporate Action
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)
TCMACGRHD	Grants Document Header
TERT_TRANSACTION	Business Transaction: Exercise of Rights
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document
TRDT_TRDBUSTRANS	Treasury: Persistent distributor business transaction
TRST_POS_CHG	CFM: Securities Account Position Change
TRST_SECACCTRANS	Treasury: Securities Account Transfer
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP