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

BUDAT 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 field in SAP.

  • Data Element : BUDAT
  • Description : Posting Date in the Document
  • Data Type :DATS

Posting Date in the Document tables in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables


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 Field

ACCTITCompressed Data from FI/CO Document
ADMI_FIDOCArchive Management for FI_DOCUMNT Object
AFFWGoods Movements with Errors from Confirmations
ANEKDocument Header Asset Posting
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive
ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
AUFMGoods movements for order
BBP_RBKPDocument Header: Invoice Receipt
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BKKC02General Ledger: Posting Totals for FI
BKPFAccounting Document Header
BKPF_ADDAccounting Document Header
BLPKDocument log header
BPBKDoc.Header Controlling Obj.
BPDKHeader Entry Document
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
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
CACS00_DOCFI_HData Transfer: FI Documents (Header Data)
CACSFI_DOCFI_HDSettlement to FI: Reference Document Header
CDBD_GM_HMaterial Document Header Table
CHVWTable CHVW for Batch Where-Used List
CKMLAVRDOCITLines for Cumulation Posting Document
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)
CNV_20200_RF180Copy of RF180 with new AFTLF to determine AFTLF-Mapping
COERSales Order Value Revenue
COFIPSingle plan items for reconciliation ledger
COFISActual line items for reconciliation ledger
CRMCO_CONF_COSTSCRM/CO: Actual Costs for Confirmations
DBERDLPrint Document Line Items
DBERDZDB Table: Individ. Lines - Print Document
DEABPSCustomer change table: Logical view of BB amounts
DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKBRPOPNOTBalance Reporting: Noticed Contract Account Document Items
DFKKCIBWFICA: Extraction of Cleared Items
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
DFKKINV_BWTRIGBW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINV_BWTRIGHBI: History Record for Extraction of Invoicing Documents
DFKKINV_BWTRIGSBW: Individual Extraction Order for Invoicing Documents
DFKKITVATMVAT monthly report for Italy: hystory table
DFKKITVATQVAT quarterly report for Italy: hystory table
DFKKMOPItems in contract account document
DFKKOPItems in contract account document
DFKKOPKCCard Data Appendix for FICA Document
DFKKORDERAPPROVERequests to be Approved
DFKKREP01Data for Sales Lists (Belgium)
DFKKREP02Data for Sales Lists (Belgium)
DFKKREPTCLClearing Information for Receipt Documents
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DPAYPPayment program - data on paid item
DSKOPBalance Audit Trail
DUVMSEG_EXTRACTduv mseg extract for performance
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)
EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct
ECMCASAP Cons.: Journal Entry Table (Actual)
EITCOPAIS-U -> COPA: Temp. Index for Document Selection
EITESTAIS-U Sales Statistics: Temp. Index for Document Selection
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced
ERCHCInvoicing/Reversal History: ERCH
ERCH_RIVAHeader Data for Billing Document Extract (RIVA)
ERDKPrint Document/Header Data
ERDK_SHORTHeader Data for Print Document - Extract
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data
ESLLLines of Service Package
EVAL_IV_RES_HDResults of Vendor Evaluation (Header)
EWA_WA_PCKGDSREGGeneral Cargo Entry
EWUFICATCUREFI, FICA: Discontinued Currencies
EWUMMFIEMU: transfer table for clearing entries MM-FI
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
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FAGL_R_APARReorganization: Object List for Receivables and Payables
FAGL_TRVORGeneral Ledger: Control Statement
FBICRC001AICRC: Open Items GL Accounts: Documents
FBICRC001PNot in use
FBICRC002AICRC: GL Accounts: Documents
FBICRC002PNot in use
FBICRC003AICRC: Open Items Customers/Vendors: Documents
FBICRC003PNot in use
FCABPFI-CA: Document Item
FCO_DOC_HEADFailure Cost Document Header
FDM_INVOICE_MEMInvoice Information Provided
FERC_D2Documents per sender and account
FIEUD_FIDOC_HSAFT: FI Transaction Document Header
FILA_GF_ITEMDOCSAssignment of Process - FI/CO Document Numbers
FILCAFI-LC: Actual journal entry table with 2 object tables
FILCPFI-LC: Plan line items for object table
FMAVCAActual line item table
FMAVCPPlan line items table
FMBDAActual line item table
FMBDPFM Budget change line items table
FMBGADCTAXData from Backdated Tax Calculation for PCOs
FMBHFunds management budget header (entry documents)
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMEPFI-FM Line Items
FMEUFEXPCertified Expenditure Documents
FMFGAPASSAccountable Property Assets Created w Value
FMFG_HEAD_INVHeader Data for Improper Invoices
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
FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 600
FMGLFLEXAGeneral Ledger: Actual Line Items
FMHBHFunds management budget header (held documents)
FMIAActual Line Item Table for Funds Management
FMIFIHDFI Header Table in Funds Management
FMIOICommitment Documents Funds Management
FMIPPlan Line Items Table for Funds Management
FMRBAActual line item table
FMRBPPlan line items table
FMRC07Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FI
FMRC_BKPFReconciliation of Headers from FI
FMRC_BSEGReconciliation of Lines from FI
FMRC_FMIFIITReconciliation of Lines from FM
FMRC_RC_PAYResults List: Documents: Bank/Clearing Acct Matching FM-FI
FMROLINEFM Recurring Obligations - schedule lines
FMSHERLOCKClarification List (Payments to be Clarified)
FMSPLITAActual line item table
FMSPLITPPlan line items table
FMTC_SCHNOTreasury Confirmation Schedule No status
FMUSFGAActual line item table for US Federal Government
FMUSFGFACTS1AActual line item table
FMUSFGFACTS1PPlan line items table
FMUSFGFACTS2AActual line item table
FMUSFGFACTS2PPlan line items table
FMUSFGPPlan line items table
FPIN_T_POSTENDatabase for Penalty Interest (Chorus)
FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
GGREFAExample for Global FI-SL Line Items (Actual)
GGREFPExample for Global FI-SL Line Items (Plan)
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)
GLE_MCA_DOCREFMCA Document Reference Data
GLFLEXAFlexible general ledger: Actual line items
GLFLEXPFlexible G/L: Plan line items
GLFUNCAActual Line Items Table for Cost of Sales Accounting
GLFUNCPPlan Line Items Table for Cost of Sales Accounting
GLFUNCURollup line item tables with function area for IDES
GLFUNCVRollup plan line items table with function area for IDES
GLIDXAIndex to Find FI-SL Documents Based on AWKEY
GLISDEAActual Line Item Tables for Insurance (DE)
GLISDEPPlan Line Item Table for Insurance (DE)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPO1Plan Line Items for Object Table
GLPO2Plan Line Items for Object Table Global
GLPO3Plan Line Items for Object Table
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLREFAExample for Local FI-SL Line Items (Actual)
GLREFPExample for Local FI-SL Line Items (Plan)
GLREFUExample for FI-SL Rollup Line Items (Actual)
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
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site is not affiliated with SAP AG.