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

Document Date in Document tables in SAP

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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

ACCRBDAccruals/Deferrals Master Data - Basic Data
ACCTITCompressed Data from FI/CO Document
AFFWGoods Movements with Errors from Confirmations
ANEKDocument Header Asset Posting
ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives
AUFMGoods movements for order
AUWEIIndex, Adjust Alloc Tbl After Entering Doc.
BBP_PCGENProcurement Card Statements: General Data
BBP_RBKPDocument Header: Invoice Receipt
BKPFAccounting Document Header
BKPF_ADDAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIMSecondary Index, Documents for Material
BSIM_BAKSecondary Index, Documents for Material
BSIPIndex for Vendor Validation of Double Documents
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BWPOSValuations for Open Items
CACSFI_DOCFI_HDSettlement to FI: Reference Document Header
CDBD_GM_HMaterial Document Header Table
CKMLAVRDOCITLines for Cumulation Posting Document
COERSales Order Value Revenue
DBERDLPrint Document Line Items
DBERDZDB Table: Individ. Lines - Print Document
DEABPSCustomer change table: Logical view of BB amounts
DFKKBOHBoleto: Header data
DFKKBRPOPNOTBalance Reporting: Noticed Contract Account Document Items
DFKKCFRLSClarification Cases: Returns Lots
DFKKCMKManually Issued Checks Lot: Header Data
DFKKCMPManually Issued Checks Lot: Item Data
DFKKEXTDOCOfficial Document Number with Attributes
DFKKEXTTMPTemporary Entries for Official Document Number
DFKKHUREPDSRecording Data for Domestic Sales Hungary
DFKKINVDOC_HInvoicing Document Header
DFKKKOHeader Data in Open Item Accounting Document
DFKKKO_SHORTHeader Data for Contract Accounting Document - Extracts
DFKKMKOHeader data for sample contract accounting document
DFKKMOPItems in contract account document
DFKKOPItems in contract account document
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKORDERRequests: Header Data
DFKKORDERAPPROVERequests to be Approved
DFKKORDER_SRequest Templates: Header Data
DFKKREP01Data for Sales Lists (Belgium)
DFKKREPZMRecording Data for EC Sales List
DFKKRHReturns History
DFKKRKReturns lot: Header data
DFKKRPReturns lot: Data for payment
DFKKSAFTINV_HSAF-T Source Document: Header
DFKKSUMPosting totals from FI-CA
DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow
DFKKZKPayment lot: Header data
DFKKZPPayment lot: Data for payment
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DPAYPPayment program - data on paid item
DSKOPBalance Audit Trail
EAUSMove-out Doc. for Contract Acc.
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)
EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct
EITRELEASETrigger table for release of outsorted billing documents
EK9ACreditworthiness History
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EQUZEquipment time segment
ERDKPrint Document/Header Data
ERDK_SHORTHeader Data for Print Document - Extract
EVAL_IV_RES_HDResults of Vendor Evaluation (Header)
EWUFICATCUREFI, FICA: Discontinued Currencies
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FBICRC001AICRC: Open Items GL Accounts: Documents
FBICRC002AICRC: GL Accounts: Documents
FBICRC003AICRC: Open Items Customers/Vendors: Documents
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
FDM_INVOICE_MEMInvoice Information Provided
FIAPPTD_BALANCETable to store the Balances for Vendor/Customer/Bank Account
FIAPPTD_TRANSTable to store the transaction details of the CBR PT
FIEUD_FIDOC_HSAFT: FI Transaction Document Header
FIEUD_FIDOC_ISAFT: FI Transaction Document Item
FMEPFI-FM Line Items
FMEUFEXPCertified Expenditure Documents
FMFG_PPA_INV_HDPPA invoice header information (reason codes)
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMIFIHDFI Header Table in Funds Management
FMROLINEFM Recurring Obligations - schedule lines
FMSHERLOCKClarification List (Payments to be Clarified)
FMUSFGAActual line item table for US Federal Government
FMUSFGFACTS1AActual line item table
FMUSFGFACTS2AActual line item table
FPIN_T_POSTENDatabase for Penalty Interest (Chorus)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEXAFlexible general ledger: Actual line items
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GMBDGTHEADERBudget Document Header
GMHBDGTHEADERBudget Header: Held Documents
IBROSTMHISCD: Broker Report - Header Data
IBROSTMPISCD: Broker Report - Item Data
ICRCAICRC: Items to be Reconciled
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
IEQT_WL_ITEMSInterim Statuses - Items
IEQT_WL_ITM_BACInterim Statuses - Items (Backup)
IKPFHeader: Physical Inventory Document
ISAUTOEKLWESLast Deliveries for FLAB
IVBKIncidental expenses collector-Document header
JFXBELEGDLIS-M: Backup Transfer Internal Table XBELEG
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JVPO1JVA: Plan Line Items
JVSO1JV LI Table with Objects for JVTO1
JVSO2JV Billing FI-SL Line Item
J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)
J_1BNFEPARKDOCNota fiscal electronica: Invoice create failed
J_1B_CIAP_OBJECTCIAP document data
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)
J_3RFTAXRATax Accounting: Actual line item table
J_3RFTAXRPTax Accounting: Plan line item table
J_3RFTAXRVATax Accounting: Actual line item table
J_3RFTAXRVPTax Accounting: Plan line item table
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)
J_3RTSESecondary index table for VAT
KBLEDocument Item Processing: Manual Document Entry
KBLKDocument Header: Manual Document Entry
KFPKDocument Header: Transfer Price Agreement/Allocation
LIKPSD Document: Delivery Header Data
MHNDDunning Data
MKPFHeader: Material Document
MLARC_IDXIndex for ML Document
MLHDMaterial Ledger Document: Header
MWMKPFHeader Table for the Interface
NFALACPIS-H: Case Accrual per Day
OIA08LIA Document: Item Data
OIA08HLIA Document: Header Data
OIB_MIGO_HHEADStore the GOHEAD for MIGOs hold/restore feature
OIGSHTD Shipment History
PAPBSDENV_POLOGStatus Information for Posting Run
PAYRQPayment Requests
PCARD_ARIDXIndex for single doc access fpr arc object bbp_pc_arc
PPDHDTransfer to Accounting: Document Header
PSOKPFRecurring Request Document Header
RBKPDocument Header: Invoice Receipt
REGUPProcessed items from payment program
REGUP_COREProcessed Items from Payment Program
REQHEADSTemporary Header Data: Requirement Coverage Request (Limit)
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
RFSCASHCash Book table
RKWAConsignment Withdrawals
RMIOInput Structure of Repetitive Manufacturing Confirmation
S008Communications Table SD -> CO/Projects
SLDT_TRANSACTIONSubledger Distributor Business Transactions
T159ATest Data for Batch Input in Inventory Management
T159ITest Data for Batch Input in Inventory Management (Phys.Inv)
T72FBHR-PF: FI Index Table (Overview)
T8JFRMFarm In/Out & Re-Determination (Farm) Main Table
T8JFRM_STPFarm In/Out & Re-Determination (Farm) Main Table
TCAT_TRANSACTIONBusiness Transaction: Corporate Action
TCJ_DOCUMENTSCash Journal Documents (Header Data)
TCMACGRHDGrants Document Header
TERT_TRANSACTIONBusiness Transaction: Exercise of Rights
TRACT_DOCUMENTTreasury: Accounting Adaptor Document
TRDT_TRDBUSTRANSTreasury: Persistent distributor business transaction
TRST_POS_CHGCFM: Securities Account Position Change
TRST_SECACCTRANSTreasury: Securities Account Transfer
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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