Saft: document date or posting date Table in SAP
Here is a list of possible Saft: document date or posting date related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- FIEUD_FIDOC_H
Table for SAFT: FI Transaction Document Header
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_FIDOC_I
Table for SAFT: FI Transaction Document Item
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - DFKKSUMCBD
Table for Control Information for Posting Totals - Alt. Posting Date
Table Type : TRANSP
Package : FKKB
Module : FI-CA
- FIEUD_BC
Table for SAFT: Identifying Business Cases
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_FISUMMARY
Table for SAFT: FI Transaction Summary Information
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_GENERIC
Table for SAFT : Generic Customization
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_INVSUMMARY
Table for SAFT: FI Transaction Summary Information
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_MFI
Table for SAFT : Manual FI Invoices
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_PAYM
Table for SAFT : Payment Mechanism
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_PRODS
Table for SAFT : Product Type
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_SDGEN
Table for SAFT : Invoice Type for SD
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_SDINV_H
Table for SAFT: Invoices from SD module(Header)
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC
- FIEUD_SDINV_I
Table for SAFT: Invoices from SD module(Item)
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_USER_HIST
Table for SAFT: User history for extraction details
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FISAFTPTC_SBINFO
Table for SAFT: Customization for Self Billing File Generation
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - ITLC_SAFT_TAX
Table for Tax Details for SAFT-PT
Table Type : TRANSP
Package : BEA_INTERNATIONAL
Module : CRM-LOC - PTSAFT_MATPRE
Table for SAFT PT : prefix for material numbers
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - SAFTPT_FIMD
Table for SAFT PT Master data for FI invoices
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - SAFTPT_IMAT
Table for SAFT PT : Tax Like materials
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - SAFT_PT_TAX_DATA
Table for Tax Details for SAFT-PT
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - TIVXCPTSAFTPAR
Table for SAFT report customizing parameters
Table Type : TRANSP
Package : GLO_REFX_PT_DDIC
Module : FI-LOC - IHC_DB_TOVR
Table for Provisional Turnover (Based on Value Date, aft.Posting Date)
Table Type : TRANSP
Package : FIN_IHC
Module : FIN-FSCM-IHC - IHC_DB_TOVR_ENQ
Table for Provisional Turnover (Based on Value Date, aft.Posting Date)
Table Type : TRANSP
Package : FIN_IHC
Module : FIN-FSCM-IHC - /BEV3/CHCEVACDT
Table for Assignment to posting, document and to-settlement date (BTE)
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS
- ANLQ
Table for Period values from dep. posting run per posting level
Table Type : TRANSP
Package : AA
Module : CRM - FMLGD_H_VG_03_01
Table for Posting Type 03: G/L Account Debit Posting
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - FMLGD_H_VG_04_01
Table for Posting Type 04: G/L Account Credit Posting
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - T52E2
Table for Posting to Accounting: Posting Variants
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - TACE_PS_POST
Table for Posting Server: Posting Control
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TWBPOSTYPASSIGN
Table for Assignment Of Posting Type To Posting Type Group
Table Type : TRANSP
Package : WB2B_EXPENSE
Module : LO-GT-TE - TKSVD_CONF
Table for Activate Document Date = Work Date in CO confirmations
Table Type : TRANSP
Package : KSVD
Module : CO-OM - /BEV3/CHCWS
Table for Value Date: CH Document Value Date
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - BKK01D
Table for Bank area: Posting Date Payment Transactions/Balancing
Table Type : TRANSP
Package : FKB
Module : IS-B-BCA - BKK9A
Table for Posting and Value Date Balances Carried Forward
Table Type : TRANSP
Package : FKBC
Module : IS-B-BCA-MD-CD - DFKKREP06_S
Table for Tax Report Data - Shadow Table for Posting Date
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TDAPPLBUDAT
Table for Check Table: Permitted Defaults Posting Date per Application
Table Type : TRANSP
Package : FVVD
Module : FS-CML - TDBUDAT
Table for Default Posting Date
Table Type : TRANSP
Package : FVVD
Module : FS-CML - TDBUDAT_T
Table for Texts: Default Posting Date
Table Type : TRANSP
Package : FVVD
Module : FS-CML - TSTOR
Table for Accounting Documents with Reverse Posting Date
Table Type : POOL
Package : FBAS
Module : CRM - /BEV3/CHCEVACPR
Table for Selection of posting line for the date compensation (BTE)
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /EACC/LASTPSTDAT
Table for Lest Posting Date Posted to
Table Type : TRANSP
Package : /EACC/ABSTRACT_JOURNAL
Module : FIN-BAC-AE - /POSDW/AGGRTB
Table for Conversion of Aggregate Record and Posting Date to Index
Table Type : TRANSP
Package : /POSDW/CORE
Module : BW-BCT-ISR-PIP - /SAPPSSRM/C_FD
Table for Transaction Types Relevant for Future Date Posting
Table Type : TRANSP
Package : /SAPPSSRM/FUTURE_DATE
Module : SRM-EBP-PPS - WBRFN
Table for Document Flow of Reference Document to Agency Document
Table Type : TRANSP
Package : WZRE
Module : LO-AB - ANEK
Table for Document Header Asset Posting
Table Type : TRANSP
Package : AB
Module : CRM - CKMLAVRDOCCR
Table for Cumulation Posting Document: Currency Information
Table Type : TRANSP
Package : CO_ML_AVR
Module : CO-PC-ACT-AVR - CKMLAVRDOCIT
Table for Lines for Cumulation Posting Document
Table Type : TRANSP
Package : CO_ML_AVR
Module : CO-PC-ACT-AVR - DFKKINVDOC_P
Table for Invoicing: Posting Document Reference Table
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - EWUCUSA2
Table for EMU conversion: Document type and posting key
Table Type : TRANSP
Package : EWU
Module : CA-EUR-CNV - FAGL_RBLART
Table for Reorganization: Document Type for Transfer Posting
Table Type : TRANSP
Package : FAGL_REORG
Module : FI-GL - FMFG_BLART_EXCL
Table for Document types excl. from BL source and posting type check
Table Type : TRANSP
Package : FMFG_BLCORE_E
Module : PSM-FM - FIEU_DOC_POS_DATE
Table Data element for SAFT: Document date or Posting date - FIEU_GLPOSTDATE
Table Data element for SAFT: G/L Posting Date - FIEU_JRDESC
Table Data element for SAFT : Journal ID/Document Type Description - FIEU_DOC_ARC_NUM
Table Data element for SAFT: Document Archival Number - FIEU_XBLNR
Table Data element for SAFT : Reference Document - FIEU_ARCIND
Table Data element for SAFT: Document Already Archived - FAGL_COFI_POSTING_MODE
Table Data element for Posting Mode: Online Posting or Subsequent Posting - FIEU_SYSDATE
Table Data element for SAFT: System Entry Date/Time - FIPT_STATDATE
Table Data element for SAFT: Invoice Status Date - FIEU_DISCDATE
Table Data element for SAFT : Discount Agreement Date - SAFT_EXT_ID_KK
Table Data element for SAFT Extension ID - SIPT_INV_NO_SAFT
Table Data element for Signature PT: Invoice Number (SAFT length)
Saft: document date or posting date related terms
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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.