CPUDT Field in SAP | Accounting document entry date Data Element using tables

CPUDT is a data element in SAP used for storing Accounting document entry date data in table fields. Here is it basic details and list of tables using this CPUDT field in SAP.

Data Element : CPUDT
Description : Accounting document entry date
Data Type :DATS

Accounting document entry date 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 CPUDT Field

Table	Note
ACCTHD	Compressed Data from FI/CO Document - Header
ANEK	Document Header Asset Posting
APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives
AVIP	Payment Advice Line Item
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)
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
BWFIAA_AEDAT_AB	FIAA-BW: Modified Valuation Area Data for Delta Upload
BWFIAA_AEDAT_AS	FIAA-BW: New and Modified Master Records for Delta Upload
BWFIAA_AEDAT_TR	FIAA-BW: New and Modified Transactions for Delta Upload
BWPOS	Valuations for Open Items
CKMI1	Index for Accounting Documents for Material
CKMLAVRDOC	Closing Document for Cumulation
CKMLCUMDOC	Closing Document for Cumulation
CKMLKALNR	Material Ledger: Cost Estimate Number Control
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFP	Document Lines (project cash management)
DBESTA_BWPROT	Log Recordc for BW Sales Statistics Update
DBESTA_UISPROT	Log Record for UIS Sales Statistics Update
DFKKBOH	Boleto: Header data
DFKKCJC	Cash Desk Closing Data
DFKKCJF	Transfer Accepted Payments
DFKKCJM	Cash Journal Master Data
DFKKCJT	Transaction Data for Cash Journal
DFKKCMS	Credit Management: Master Data Replication
DFKKCOPA	Log Table for COPA Transfer
DFKKCRP	Creditworthiness Record: Generating Actions
DFKKDDA	Debit Memo Notification (England)
DFKKESR	POR Payment Supplement
DFKKEXTDOC	Official Document Number with Attributes
DFKKEXTTMP	Temporary Entries for Official Document Number
DFKKHUREPDS	Recording Data for Domestic Sales Hungary
DFKKKO	Header Data in Open Item Accounting Document
DFKKMKO	Header data for sample contract accounting document
DFKKOBLID	Partner Messages for SAP Credit Management Update
DFKKORDER	Requests: Header Data
DFKKORDER_S	Request Templates: Header Data
DFKKPOH	Payment Order: Header Data
DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKZA	Repayment Request
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFMCAILOT	PSCD: Approval List Installment Plans
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
ECMCA	SAP Cons.: Journal Entry Table (Actual)
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EMKT_ESTM_CONS_P	Marketing: Extrapolation Index for Mass Activity
ERCHC	Invoicing/Reversal History: ERCH
ERCHV_BW_PROT	Log of BW Extraction for Consumptions
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)
EWUFICATCURE	FI, FICA: Discontinued Currencies
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FAGL_R_PER_TRACK	Reorganization: Log of Changed Posting Periods
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
FBICRC01020	Not in use
FCABP	FI-CA: Document Item
FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information
FILA_GF_ITEMDATA	Process Data
FILA_GF_PROCINFO	Object Data: Processing Info for Process
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FKKDIHDR	FI-CA: Distrib. of intervals - header
FKKDIHDTMP	FI-CA: Distrib. of intervals - temporal copy of header
FLQHEADMA	Liquidity Calculation - Header for Manual Transfer Postings
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.
FMARCINFO	Messages of initial archiving run RFFM_FMARC
FMAVCA	Actual line item table
FMAVCP	Plan line items table
FMBDA	Actual line item table
FMBDP	FM Budget change line items table
FMBKABST	IS-PS: BestÃ¤nde im Kassennebenbuch
FMCCFD	Fiscal Year Change Documents (FM)
FMCCFLOTHD	Lot for Commitment Carryforward (Approval Procedure)
FMCFSI	TR-FM Selected Open Commitments
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCFSIF_TR	Selected Open FI Documents (Settlement)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCHA1	Work List for Reassignment Tool
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMCLHD	Cash Budget Management: Clearing Information for Posting
FMCNAI	FM Line Items with Active CCN Logic
FMEP	FI-FM Line Items
FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES
FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs
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
FMFUNDSEL	FIFM: Selected Fund for Closing Operations
FMFYCVA	Value Adjustments Before Fiscal Year Change
FMIA	Actual Line Item Table for Funds Management
FMIOI	Commitment Documents Funds Management
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt
FMIP	Plan Line Items Table for Funds Management
FMPPFUND	Items for Partial Payment by Fund Process
FMRBA	Actual line item table
FMRBP	Plan line items table
FMRC01_FICA	Results List of Comparison of FM/FI (FI-CA Documents)
FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI
FMRCKEY	Clearing Reset: Keys of Cleared Documents
FMSD07	Days Results List: FM-FI Bank/Clearing Account Comparison
FMSPLITA	Actual line item table
FMSPLITP	Plan line items table
FMTC_CHK_RANGE	Schedule Check Ranges for US Federal Treasury Confirmation
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
FUNOCM	Function marked for Order Change Management
FUNREQ	Function marked for PP/PS
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)
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
GLISDEA	Actual Line Item Tables for Insurance (DE)
GLISDEP	Plan Line Item Table for Insurance (DE)
GLP0	Local Logical General Ledger Plan Line Items
GLP1	Local Logical General Ledger Plan Line Items
GLP2	Global Special Purpose Ledger Plan Line Item Table
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
GLPPC	Profit Center Accounting: Plan line items
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)
GLREFV	Example for Rollup FI-SL Line Items (Plan)
GLS1	Local Logical General Ledger Actual Line Items
GLS2	Global logical Consolidation line items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3	FI-SL LI Table with Objects for GLTO3
GLSPC	Profit Center Accounting: Line Items
GMAVCA	Actual line item table
GMAVCP	Plan line items table
GMIA	Actual Line Item Table
GMIP	Plan line items table
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup
ICRC05	G/L Account Reconciliation - Details on Last Data Selection
IDCN_3RFF4ADJDOC	Adjustment Document Header
INTITFX	Fixed Interest Amounts per Invoice
INTITIT	Interest Calculation Details per Item
INTITPF	Interest Data per Form and Posting
ISAUTOEKLWES	Last Deliveries for FLAB
ISSRFLDEA	Actual line item table
ISSRFLDEP	Plan line items table
IVBK	Incidental expenses collector-Document header