TDBUDAT is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDBUDAT in SAP.
- Table description : Default Posting Date
- 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 TDBUDAT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| VBUDAT | Default Posting Date | TB_VBUDAT | T_VBUDAT |
TDBUDAT related tables
| Table | Note |
|---|---|
| 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) |
| TDBUDAT | Default Posting Date |
| TDBUDAT_T | Texts: Default Posting Date |
| /BEV3/CHCTWSDDAT | Value Date: Default Value Date |
| ANLQ | Period values from dep. posting run per posting level |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
| TACE_PS_POST | Posting Server: Posting Control |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
| BKK9A | Posting and Value Date Balances Carried Forward |
| DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date |
Related tcodes for TDBUDAT
Transaction codes in the same SAP package (FVVD) as the TDBUDAT table.
| Tcode | Description |
|---|---|
| FMN8 | Loans: Due Date List for Plan. Recs |
| FMN9 | Loans: Maturity List/Posted Doc. |
| FN09 | Create Borrower's Note Order |
| FN11 | Change borrower's note order |
| FN12 | Display borrower's note order |
| FN13 | Delete borrower's note order |
| FN15 | Create borrower's note contract |
| FN16 | Change borrower's note contract |
| FN17 | Display borrower's note contract |
| FN18 | Payoff borrower's note contract |
| FN19 | Wthdrw/Red. Borrower's Note Contract |
| FN1A | Create other loan contract |
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