TDAPPLBUDAT is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDAPPLBUDAT in SAP.
- Table description : Check Table: Permitted Defaults Posting Date per Application
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- Software Component : EA-FINSERV
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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.
SAP TDAPPLBUDAT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| APPLICATION | Open Item Tool: Application Key | TB_OPAPPL | T_OPAPPL |
| VBUDAT | Default Posting Date | TB_VBUDAT | T_VBUDAT |
TDAPPLBUDAT related tables
| Table | Note |
|---|---|
| TDAPPLBUDAT | Check Table: Permitted Defaults Posting Date per Application |
| FINB_TAPIOBC_NM | Value Defaults for Info-Object Catalog Names per Application |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| IHC_DB_TOVR | Provisional Turnover (Based on Value Date, aft.Posting Date) |
| IHC_DB_TOVR_ENQ | Provisional Turnover (Based on Value Date, aft.Posting Date) |
| ANLQ | Period values from dep. posting run per posting level |
| TIVSCSUDEFAULT | Defaults for Creating SU per SC Key |
| TDB08 | Flow Types per Posting Application Additional Data |
| TZB08 | Flow types per posting application |
| EWUPOSTCHECKUSER | User: Posting Documents in Discontinued Currencies Permitted |
| T001B | Permitted Posting Periods |
| T001B_PS_PER | Permitted Posting Periods for Account Assignment Objects |
| DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date |
| TZSZ5 | Check table for permitted table-/field names (clerk alloc.) |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
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