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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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

ACCTHDCompressed Data from FI/CO Document - Header
ANEKDocument Header Asset Posting
APERB_ITEMSLog Table for Dep. Areas Posted Directly to FI
ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives
AVIPPayment Advice Line Item
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)
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BWFIAA_AEDAT_ABFIAA-BW: Modified Valuation Area Data for Delta Upload
BWFIAA_AEDAT_ASFIAA-BW: New and Modified Master Records for Delta Upload
BWFIAA_AEDAT_TRFIAA-BW: New and Modified Transactions for Delta Upload
BWPOSValuations for Open Items
CKMI1Index for Accounting Documents for Material
CKMLAVRDOCClosing Document for Cumulation
CKMLCUMDOCClosing Document for Cumulation
CKMLKALNRMaterial Ledger: Cost Estimate Number Control
COFIPSingle plan items for reconciliation ledger
COFISActual line items for reconciliation ledger
COFPDocument Lines (project cash management)
DBESTA_BWPROTLog Recordc for BW Sales Statistics Update
DBESTA_UISPROTLog Record for UIS Sales Statistics Update
DFKKBOHBoleto: Header data
DFKKCJCCash Desk Closing Data
DFKKCJFTransfer Accepted Payments
DFKKCJMCash Journal Master Data
DFKKCJTTransaction Data for Cash Journal
DFKKCMSCredit Management: Master Data Replication
DFKKCOPALog Table for COPA Transfer
DFKKCRPCreditworthiness Record: Generating Actions
DFKKDDADebit Memo Notification (England)
DFKKESRPOR Payment Supplement
DFKKEXTDOCOfficial Document Number with Attributes
DFKKEXTTMPTemporary Entries for Official Document Number
DFKKHUREPDSRecording Data for Domestic Sales Hungary
DFKKKOHeader Data in Open Item Accounting Document
DFKKMKOHeader data for sample contract accounting document
DFKKOBLIDPartner Messages for SAP Credit Management Update
DFKKORDERRequests: Header Data
DFKKORDER_SRequest Templates: Header Data
DFKKPOHPayment Order: Header Data
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKREP06Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_STax Report Data - Shadow Table for Posting Date
DFKKREP07Tax Report Data (Clearing Time)
DFKKZARepayment Request
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - Trigger
DFMCAILOTPSCD: Approval List Installment Plans
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)
ECMCASAP Cons.: Journal Entry Table (Actual)
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EMKT_ESTM_CONS_PMarketing: Extrapolation Index for Mass Activity
ERCHCInvoicing/Reversal History: ERCH
ERCHV_BW_PROTLog of BW Extraction for Consumptions
EVAL_IV_RES_HDResults of Vendor Evaluation (Header)
EWUFICATCUREFI, FICA: Discontinued Currencies
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records
FAGL_MIG_FICHA1Worklist for FI Reassignment Tool
FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted Subsequently
FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis
FAGL_R_APARReorganization: Object List for Receivables and Payables
FAGL_R_PER_TRACKReorganization: Log of Changed Posting Periods
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
FBICRC01020Not in use
FCABPFI-CA: Document Item
FILA_GF_ITEMCHAHObject Data: Value ID Change Header Information
FILA_GF_PROCINFOObject Data: Processing Info for Process
FILCAFI-LC: Actual journal entry table with 2 object tables
FILCPFI-LC: Plan line items for object table
FKKDIHDRFI-CA: Distrib. of intervals - header
FKKDIHDTMPFI-CA: Distrib. of intervals - temporal copy of header
FLQHEADMALiquidity Calculation - Header for Manual Transfer Postings
FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.
FMARCINFOMessages of initial archiving run RFFM_FMARC
FMAVCAActual line item table
FMAVCPPlan line items table
FMBDAActual line item table
FMBDPFM Budget change line items table
FMBKABSTIS-PS: Bestände im Kassennebenbuch
FMCCFDFiscal Year Change Documents (FM)
FMCCFLOTHDLot for Commitment Carryforward (Approval Procedure)
FMCFSITR-FM Selected Open Commitments
FMCFSIFFI-FM: Selected Open Documents from FI Update
FMCFSIF_TRSelected Open FI Documents (Settlement)
FMCFSIOFI-FM: Selected Open Commitment Documents
FMCFSIO_TRFI-FM: Selected Open Commitment Documents
FMCHA1Work List for Reassignment Tool
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMCLHDCash Budget Management: Clearing Information for Posting
FMCNAIFM Line Items with Active CCN Logic
FMEPFI-FM Line Items
FMFG_PO_SUBSETZEKKN number to correct invoices for SES
FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs
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
FMFUNDSELFIFM: Selected Fund for Closing Operations
FMFYCVAValue Adjustments Before Fiscal Year Change
FMIAActual Line Item Table for Funds Management
FMIOICommitment Documents Funds Management
FMIOICCNEarmarked Blocked Amounts for Commitments in Funds Managemnt
FMIPPlan Line Items Table for Funds Management
FMPPFUNDItems for Partial Payment by Fund Process
FMRBAActual line item table
FMRBPPlan line items table
FMRC01_FICAResults List of Comparison of FM/FI (FI-CA Documents)
FMRC07Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FI
FMRCKEYClearing Reset: Keys of Cleared Documents
FMSD07Days Results List: FM-FI Bank/Clearing Account Comparison
FMSPLITAActual line item table
FMSPLITPPlan line items table
FMTC_CHK_RANGESchedule Check Ranges for US Federal Treasury Confirmation
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
FUNOCMFunction marked for Order Change Management
FUNREQFunction marked for PP/PS
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)
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
GLISDEAActual Line Item Tables for Insurance (DE)
GLISDEPPlan Line Item Table for Insurance (DE)
GLP0Local Logical General Ledger Plan Line Items
GLP1Local Logical General Ledger Plan Line Items
GLP2Global Special Purpose Ledger Plan Line Item Table
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
GLPPCProfit Center Accounting: Plan line items
GLREFAExample for Local FI-SL Line Items (Actual)
GLREFPExample for Local FI-SL Line Items (Plan)
GLREFUExample for FI-SL Rollup Line Items (Actual)
GLREFVExample for Rollup FI-SL Line Items (Plan)
GLS1Local Logical General Ledger Actual Line Items
GLS2Global logical Consolidation line items
GLSO1FI-SL Line Item Table with Objects for GLTO1
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3FI-SL LI Table with Objects for GLTO3
GLSPCProfit Center Accounting: Line Items
GMAVCAActual line item table
GMAVCPPlan line items table
GMIAActual Line Item Table
GMIPPlan line items table
GRISDEAActual Line Item Table for Insurance (DE) - Rollup
GRISDEPPlan Line Item Table for Insurance (DE) - Rollup
ICRC05G/L Account Reconciliation - Details on Last Data Selection
IDCN_3RFF4ADJDOCAdjustment Document Header
INTITFXFixed Interest Amounts per Invoice
INTITITInterest Calculation Details per Item
INTITPFInterest Data per Form and Posting
ISAUTOEKLWESLast Deliveries for FLAB
ISSRFLDEAActual line item table
ISSRFLDEPPlan line items table
IVBKIncidental expenses collector-Document header
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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