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

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 Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object
AFFW	Goods Movements with Errors from Confirmations
ANEK	Document Header Asset Posting
ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive
ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
AUFM	Goods movements for order
BBP_RBKP	Document Header: Invoice Receipt
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BKKC02	General Ledger: Posting Totals for FI
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
BLPK	Document log header
BPBK	Doc.Header Controlling Obj.
BPDK	Header Entry Document
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
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWPOS	Valuations for Open Items
CACS00_DOCFI_H	Data Transfer: FI Documents (Header Data)
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header
CDBD_GM_H	Material Document Header Table
CHVW	Table CHVW for Batch Where-Used List
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)
CNV_20200_RF180	Copy of RF180 with new AFTLF to determine AFTLF-Mapping
COER	Sales Order Value Revenue
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
CRMCO_CONF_COSTS	CRM/CO: Actual Costs for Confirmations
DBERDL	Print Document Line Items
DBERDZ	DB Table: Individ. Lines - Print Document
DEABPS	Customer change table: Logical view of BB amounts
DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKBRPOPNOT	Balance Reporting: Noticed Contract Account Document Items
DFKKCIBW	FICA: Extraction of Cleared Items
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents
DFKKITVATM	VAT monthly report for Italy: hystory table
DFKKITVATQ	VAT quarterly report for Italy: hystory table
DFKKMOP	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPBW	OI Extraction
DFKKOPKC	Card Data Appendix for FICA Document
DFKKORDERAPPROVE	Requests to be Approved
DFKKREP01	Data for Sales Lists (Belgium)
DFKKREP02	Data for Sales Lists (Belgium)
DFKKREPTCL	Clearing Information for Receipt Documents
DFKKTXINV	Tax Invoices
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DPAYP	Payment program - data on paid item
DSKOP	Balance Audit Trail
DUVMSEG_EXTRACT	duv mseg extract for performance
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct
ECMCA	SAP Cons.: Journal Entry Table (Actual)
EITCOPA	IS-U -> COPA: Temp. Index for Document Selection
EITESTA	IS-U Sales Statistics: Temp. Index for Document Selection
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced
EPIC_EBR_HDR	OBSOLETE!!!
ERCHC	Invoicing/Reversal History: ERCH
ERCH_RIVA	Header Data for Billing Document Extract (RIVA)
ERDK	Print Document/Header Data
ERDK_SHORT	Header Data for Print Document - Extract
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data
ESLL	Lines of Service Package
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)
EWA_WA_PCKGDSREG	General Cargo Entry
EWUFICATCURE	FI, FICA: Discontinued Currencies
EWUMMFI	EMU: transfer table for clearing entries MM-FI
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
FAGLFLEXA	General Ledger: Actual Line Items
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FAGL_TRVOR	General Ledger: Control Statement
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001P	Not in use
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002P	Not in use
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003P	Not in use
FCABP	FI-CA: Document Item
FCO_DOC_HEAD	Failure Cost Document Header
FDM_INVOICE_MEM	Invoice Information Provided
FERC_D2	Documents per sender and account
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header
FILA_GF_ITEMDATA	Process Data
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FMAVCA	Actual line item table
FMAVCP	Plan line items table
FMBDA	Actual line item table
FMBDP	FM Budget change line items table
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs
FMBH	Funds management budget header (entry documents)
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMEP	FI-FM Line Items
FMEUFEXP	Certified Expenditure Documents
FMFGAPASS	Accountable Property Assets Created w Value
FMFG_HEAD_INV	Header Data for Improper Invoices
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
FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600
FMGLFLEXA	General Ledger: Actual Line Items
FMHBH	Funds management budget header (held documents)
FMIA	Actual Line Item Table for Funds Management
FMIFIHD	FI Header Table in Funds Management
FMIOI	Commitment Documents Funds Management
FMIP	Plan Line Items Table for Funds Management
FMRBA	Actual line item table
FMRBP	Plan line items table
FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI
FMRC_BKPF	Reconciliation of Headers from FI
FMRC_BSEG	Reconciliation of Lines from FI
FMRC_FMIFIIT	Reconciliation of Lines from FM
FMRC_RC_PAY	Results List: Documents: Bank/Clearing Acct Matching FM-FI
FMROLINE	FM Recurring Obligations - schedule lines
FMSHERLOCK	Clarification List (Payments to be Clarified)
FMSPLITA	Actual line item table
FMSPLITP	Plan line items table
FMTC_SCHNO	Treasury Confirmation Schedule No status
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1P	Plan line items table
FMUSFGFACTS2A	Actual line item table
FMUSFGFACTS2P	Plan line items table
FMUSFGP	Plan line items table
FOTRFDITM	VAT Refund Items
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)
FPRL_ITEM	Item Data
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFP	Example for Global FI-SL Line Items (Plan)
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)
GLE_MCA_DOCREF	MCA Document Reference Data
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting
GLFUNCU	Rollup line item tables with function area for IDES
GLFUNCV	Rollup plan line items table with function area for IDES
GLIDXA	Index to Find FI-SL Documents Based on AWKEY
GLISDEA	Actual Line Item Tables for Insurance (DE)
GLISDEP	Plan Line Item Table for Insurance (DE)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPO1	Plan Line Items for Object Table
GLPO2	Plan Line Items for Object Table Global
GLPO3	Plan Line Items for Object Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLREFA	Example for Local FI-SL Line Items (Actual)
GLREFP	Example for Local FI-SL Line Items (Plan)
GLREFU	Example for FI-SL Rollup Line Items (Actual)