BLDAT - Document Date in Document

SAP data element BLDAT has the title "Document Date in Document".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BLDAT

Property
Domain	DATUM
Data Type	DATS
Length	8
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine
Short Description	Doc. Date
Medium Description	Document Date
Long Description	Document Date

Tables with fields of type BLDAT

The data element BLDAT is used by fields in the following tables.

Table		Development Package
FIAPSAD_ADPSF	Settelement Details for KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_HD	Order Number Header KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
FMEUFEXP	Certified Expenditure Documents	FMEUF_E	Expenditure Certification
FMROLINE	FM Recurring Obligations - schedule lines	FMFG_RECURRING_E	Recurring Obligations
FMFG_PPA_INV_HD	PPA invoice header information (reason codes)	FMFG_PPA_E	Prompt Payment Act
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1A	4Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2A	Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
PFM_12TD12	Budgetary document posting to accounting: item check	PFM_12FI	Objects for FI module
PFM_12TFA02	Year closing: commitment data to pass to the new management	PFM_12FI	Objects for FI module
PFM_TDPLC_HDR	PLC: credit release request data (header)	PFM_EA_PS	Objects for EA-PS module
PFM_TDTRANSF_HDR	Credit transfer: credit transfer data (header)	PFM_EA_PS	Objects for EA-PS module
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
FMSHERLOCK	Clarification List (Payments to be Clarified)	FMBELIDC	Processing List (Assign/Process Unsolved Documents)
GMBDGTHEADER	Budget Document Header	GMBUDGETING_E	Grants management (budgeting)
GMHBDGTHEADER	Budget Header: Held Documents	GMBUDGETING_E	Grants management (budgeting)
IBROSTMH	ISCD: Broker Report - Header Data	ISCDBROK	FS-CD: Broker Collections
IBROSTMP	ISCD: Broker Report - Item Data	ISCDBROK	FS-CD: Broker Collections
VVKKFKO	Doc Header Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYTC	Temporary Collections	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
OIA08	LIA Document: Item Data	OIA	EXG Exchanges
OIA08H	LIA Document: Header Data	OIA	EXG Exchanges
OIB_MIGO_HHEAD	Store the GOHEAD for MIGOs hold/restore feature	OIB	HPM Hydrocarbon Product Management
OIGSH	TD Shipment History	OIG	TD Transport and Distribution
/ACCGO/T_CAS_CAH	CA Application Document Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_UISEVNT	LDC Event Details	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
TCMACGRHD	Grants Document Header	CMAC_E	Campus Management: Student Account
SND_AO_ISU_H	SAF-T AO: ISU Header	ID-SAFT-AO-ISU	SAF-T Angola IS-U
SND_AO_ISU_H	SAF-T AO: ISU Header	ID-SAFT-AO-ISU	SAF-T Angola IS-U
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
TISU_SMLDOC_BR	IS-U-BR Bill.Sim: Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
EITRELEASE	Trigger table for release of outsorted billing documents	EE20	IS-U: Billing
EK9A	Creditworthiness History	EE30	IS-U: Contract Accounts Receivable and Payable
EAUS	Move-out Doc. for Contract Acc.	EE06	IS-U: Move-In/Out
DBEOSB	IS-U On-Site Billing	EE21	IS-U: Invoicing
DBERDL	Print Document Line Items	EE22	IS-U: Bill Printout
DBERDZ	DB Table: Individ. Lines - Print Document	EE22	IS-U: Bill Printout
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
ERDK	Print Document/Header Data	EE22	IS-U: Bill Printout
ERDK_SHORT	Header Data for Print Document - Extract	EE22	IS-U: Bill Printout
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
FIEUD_GOODS_HEAD	SAFT:PT:XML:Goods Movement Header	GLO-LOG-PT	Logistics Localization forms for Portugal
FIEUD_GOODS_ITEM	SAFT-XML:PT:Goods Movement Line Items	GLO-LOG-PT	Logistics Localization forms for Portugal
TXW_S_BKPF	Retrieve BKPF from archive	FTW1	Data Retention Tool
TXW_S_MKPF	Retrieve MKPF from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVPO1	JVA: Plan Line Items	GJVC	Joint venture objects with original in ALR
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
JVSO2	JV Billing FI-SL Line Item	GJVC	Joint venture objects with original in ALR
T8JFRM	Farm In/Out & Re-Determination (Farm) Main Table	GJVA
T8JFRM_STP	Farm In/Out & Re-Determination (Farm) Main Table	GJVA
MLARC_IDX	Index for ML Document	CKML	Material Ledger
MLHD	Material Ledger Document: Header	CKML	Material Ledger
CKMLAVRDOCIT	Lines for Cumulation Posting Document	CO_ML_AVR	Material Ledger Alternative Valuation Run
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BKPF	Accounting Document Header	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIM	Secondary Index, Documents for Material	FBAS	Financial Accounting "Basis"
BSIP	Index for Vendor Validation of Double Documents	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
VBKPF	Document Header for Document Parking	FBAS	Financial Accounting "Basis"
FUDT_VDOCBKPF	Verification Document Header	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFH	Verification Document Header(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002A	ICRC: GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
ACCRBD	Accruals/Deferrals Master Data - Basic Data	ACCR	Development Project 'Accrual/Deferral'
FAAT_DOC_IT	Statistical Line Item in Asset Accounting	FINS_FAA_DB	FIAA: Database Layer
ANEK	Document Header Asset Posting	AB	Asset Accounting
/SAPPCE/TDPC20	Down Payment Chain: Document Header	/SAPPCE/DPC	Down Payment Chains
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	FIN_PIN	Penalty Interest
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	CAJO	Cash Journal Development
REGUP_CORE	Processed Items from Payment Program	BFIBL_CHECK_D	Payment : General Section
PAYRQ	Payment Requests	FMZA	Payment program for payment requests
DFKKCFRLS	Clarification Cases: Returns Lots	FKK_RETURNS	FI-CA: Returns
DFKKCMK	Manually Issued Checks Lot: Header Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKEPRT	Log for Inconsistent FI-CA Documents	FKK_SUPPORT	FI-CA: Programs for Support
DFKKEXC	External Payment Information	FKKEXC	External Cash Desk Services
DFKKEXCJ	Cash Journal: Data Store for Inbound Services	FKKEXC	External Cash Desk Services
DFKKEXTDOC	Official Document Number with Attributes	FKKB	Contract A/R & A/P: Central Objects
DFKKEXTTAX	Control Table for Update of External Tax Systems	FKKB	Contract A/R & A/P: Central Objects
DFKKEXTTMP	Temporary Entries for Official Document Number	FKKB	Contract A/R & A/P: Central Objects
DFKKHUREPDS	Recording Data for Domestic Sales Hungary	FKK_ID_HU	FI-CA Localization Hungary
DFKKKO	Header Data in Open Item Accounting Document	FKKB	Contract A/R & A/P: Central Objects
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKMKO	Header data for sample contract accounting document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPCOLL	Collection: Log of Receivables Submitted	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKORDER	Requests: Header Data	FKK_ORDER	Requests
DFKKORDERAPPROVE	Requests to be Approved	FKK_ORDER	Requests
DFKKORDER_S	Request Templates: Header Data	FKK_ORDER	Requests
DFKKREP01	Data for Sales Lists (Belgium)	FKKB	Contract A/R & A/P: Central Objects
DFKKREPZM	Recording Data for EC Sales List	FKKB	Contract A/R & A/P: Central Objects
DFKKRH	Returns History	FKK_RETURNS	FI-CA: Returns
DFKKRK	Returns lot: Header data	FKK_RETURNS	FI-CA: Returns
DFKKRP	Returns lot: Data for payment	FKK_RETURNS	FI-CA: Returns
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	FKK_WRITEOFF	FI-CA: Write-Off
DFKKZK	Payment lot: Header data	FKKB	Contract A/R & A/P: Central Objects
DFKKZP	Payment lot: Data for payment	FKKB	Contract A/R & A/P: Central Objects
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
EWUFICATCURE	FI, FICA: Discontinued Currencies	EWU_FICA	EURO Conversion in FI-CA
DFKK_COL_ITM	Co-Liability Item - #GENERATED#	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing
DFKKINVD_H_SH	Invoicing Document Header - Extracts	FKKINV	Invoicing
CFIN_AVSI_DOCE	CFin Source System of Rpld Supplier Invoice (API) DB	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_SI_ROOT	Supplier Invoice: Header Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_EX_AIFROOT	Generated table:CFIN_EX_AIFROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFROOT	Generated table:CFIN_EX_AIFROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGROOT	Generated table:CFIN_EX_CHGROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGROOT	Generated table:CFIN_EX_CHGROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_IDX_ACDOC	Central Finance: AIF Index Table for Accounting Documents	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMIFIHD	FI Header Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMSAVE_RET	Save Retention Period for Archived Document	FMFS_CORE	Update Funds Management Core Objects
KBLE	Document Item Processing: Manual Document Entry	FMRE	Earmarked funds
KBLK	Document Header: Manual Document Entry	FMRE	Earmarked funds
FJEPGOODSMOVHD	Goods Movement Accounting Notification Header	FINS_JEP_API	API for journal entry processing
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_DELTAITM	MCA Document Delta Items	FAGL_MCA_PER_PL	FI: MCA P&L Processing - Persistency
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
ETXDCI	External tax document: line item info	FYTX/ETXDC	External Tax document
TTXU	External tax interface: Audit file update information	FYTX	Interface to external systems for tax calculation
BKPF_ADD	Accounting Document Header	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
FOTRFDITM	VAT Refund Items	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FOT_TDT_AUM_BSEG	BSEG lines created during verification of the tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_AUM_BSET	BSET lines created during verification of the tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
RFSCASH	Cash Book table	FREP	RF reporting
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FILA_GF_ITEMDATA	Process Data	FI_LA_GF	Lease Accounting General Functions
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
/KJRTAX01/ANEK	JP Migration : Document Header Asset Posting	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
/SAPCE/FKUA_TXKO	Header of Tax Invoice - localisation Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
DFKKBRPOPNOT	Balance reporting: noticed contract account document items	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKODNREP	Official Document Number for Reporting	FKK_ID_XX	FI-CA Localization Cross-Country
FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	FKK_ID_XX_REU	FI-CA Loc. Cross-Country: Reusable Objects
FKKID_EXP_ITM_A	Cr.Mem.&Exp.Conf.: Export Confirmation Items	FKK_ID_XX_REU	FI-CA Loc. Cross-Country: Reusable Objects
DFKKBOH	Boleto: Header data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
FKKID_ACCU_TAX_I	India: Tax accumulation table - details	FKK_ID_IN	FI-CA: Country specific development (India)
DFKKSAFTINV_H	SAF-T Source Document: Header	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_H	SAF-T Payment Source Document: Header	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTWD_H	SAF-T Working Documents: Header	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
SND_AO_ACQ_FI_H	SAF-T AO: Acquisitions FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_MM_H	SAF-T AO: Acquisitions MM Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_H	SAF-T AO: FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_GLE_H	SAF-T AO: G/L Entries Header	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_H	SAF-T AO: FI payments Header	ID-SAFT-AO	SAF-T Angola
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
/BGLOCS/VATMAHDR	VAT Margin Header	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/CCEE/XXFI_VATD	VAT Report C-CEE - Documents processed by RFUMSV00	/CCEE/XX	Localization CEE Generic
/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	/CEECV/BEFI	Estonia - Financials
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00006	Cashier system - Cash payments concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	/ATL/CASHIR	cashier system
/CEECV/BVFI_PVN	Documents for VAT Declaration	/CEECV/BVFI	Latvia - Financials
SND_PL_FA_H	SAF-T PL : FA Header	ID-SAFT-PL	SAF-T Poland
SND_PL_KR_H	SAF-T PL : KR Header	ID-SAFT-PL	SAF-T Poland
SND_PL_MAG	SAF-T PL : Material Document Movements for JPK_MAG	ID-SAFT-PL	SAF-T Poland
SND_PL_VAT	SAF-T PL : VAT	ID-SAFT-PL	SAF-T Poland
FIAPPTD_BALANCE	Table to store the Balances for Vendor/Customer/Bank Account	ID-FI-PT	Add-On Development - FI - Portugal
/CEECV/RORFMDATA	RO RFUMSV00 official run data	/CEECV/ROFI	Romania development class - FI
J3RF_VATCRQ8	Section 8 (Purchase book)	J3RF	Localization Russia: FI
J3RF_VATCRQ9	Section 9 (Sales book)	J3RF	Localization Russia: FI
J3RF_VATCRQ_DP	Payment documents	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RFSPD_ITEM	Supporting document statement Items data	J3RF	Localization Russia: FI
J_3RFTAXRA	Tax Accounting: Actual line item table	J3RF	Localization Russia: FI
J_3RFTAXRP	Tax Accounting: Plan line item table	J3RF	Localization Russia: FI
J_3RFTAXRVA	Tax Accounting: Actual line item table	J3RFTAX	Tax Accounting
J_3RFTAXRVP	Tax Accounting: Plan line item table	J3RFTAX	Tax Accounting
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RF_CTS_I	Currency Transaction Statement Document Items	J3RF	Localization Russia: FI
J_3RF_REGINV_IN	Incoming Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGINV_INI	Incoming Invoice Item	J3RF	Localization Russia: FI
J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_RGTORG_INI	Incoming Invoice Item	J3RF	Localization Russia: FI
J_3RF_RGTORG_OUT	Outgoing Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_TP_CP_SBCD	Controllable Partners. Data saved in backgroud. BC Documents	J3RF	Localization Russia: FI
J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3R_SO_PAYMENTS	Assignment of Payments to Sales Orders	J3RF	Localization Russia: FI
FIRUD_PRT_PSTPAR	Property Tax Posting Parameters	GLO_FIN_RU	Globalization Financials Russia
FIBKRUD_CMO_HD	Consolidated MO header	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_MEMORDER	Memo Order for Banking RU	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
/CCEE/FISI_DDVN	Slovenia VAT open period	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPE17	Temporary import of goods	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
J_1UFDI_BASD_XML	References from CTI to Base FI Document and TI-XML ext. key	J1UF	Localization Ukraine: FI
J_1UFDI_FILE_TBL	Files for tax document register record	J1UF	Localization Ukraine: FI
J_1UF_ERRCOR	Special Tax Documents for error correction	J1UF	Localization Ukraine: FI
J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	J1UF	Localization Ukraine: FI
J_1UF_REEII_XML	XML table for J_1UF_REEII	J1UF	Localization Ukraine: FI
J_1UF_REEI_XML	XML table for J_1UF_REEI	J1UF	Localization Ukraine: FI
J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	J1UF	Localization Ukraine: FI
J_1UF_REP_XML	XML table for J for J_1UF_REP	J1UF	Localization Ukraine: FI
J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	J1UF	Localization Ukraine: FI
J_1UF_RES_XML	XML table for J_1UF_RES	J1UF	Localization Ukraine: FI
FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	ID-LO-LU	Localization Luxembourg
FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	ID-LO-LU	Localization Luxembourg
FIEUD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	ID-LO-LU	Localization Luxembourg
FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	ID-LO-LU	Localization Luxembourg
FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed	J1BA	Localization Brazil
/SAPNEA/ROWA	Chargeable component consumptions	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	ID-FI-SAFT	SAF-T Reporting (generic parts)
SND_AO_CI_H	SAF-T AO CI Header	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing
SND_AO_CI_H	SAF-T AO CI Header	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing
FIPLD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GOODS_H	SAFT PL: Goods Movement Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for PL	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
IDCFMHU_CFW_DOC	FW off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CISWDOC	ISW off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_COPTDOC	OPT off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CREPO	Treasury - Repo off-blnc postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CSECDOC	SEC off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCMLHU_01DOC	Contract Amount Off-Balance Posting - Documents	ID-CML-HU	Loans Localization Hungary
EXT_RECON_HDR	Reconciliation Document Header	GLO_FIN_EXT_RECON_APPL	Globalization Financials External Reconciliation Application
FARR_D_INB_MI	Postponed RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INV_MI	Processed Invoice RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	GBAS	FI-SL Customizing / integration / Basis
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
TAX_ITEM	Tax Register Persistency	FIN_TAXREG_DB	Tax Register DB
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	EBPP_APAR
FCLM_FB_BKPF_UT	Flow Builder unit test - simulate BKPF table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBKPF_UT	VBKPF UT Table	FCLM_REUSE	Common / Reusable Components
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_INVOICE_MEM	Invoice Information Provided	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
SLDT_TRANSACTION	Subledger Distributor Business Transactions	FTR_SUBLEDGER_DISTRIBUTOR	Subledger Distributor
TCAT_TRANSACTION	Business Transaction: Corporate Action	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TRDT_TRDBUSTRANS	Treasury: Persistent distributor business transaction	FTR_DISTRIBUTOR	CFM-TM: Distributor
VWBEKI	Treasury Securities: Actual Flows - Header	FVVW	Treasury Management: Securities
VWPOSTDOC	TR-TM-SE: Securities Posting Document	FVVW	Treasury Management: Securities
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRST_POS_CHG	CFM: Securities Account Position Change	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_SECACCTRANS	Treasury: Securities Account Transfer	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
BSIM_BCK	Secondary Index, Documents for Material	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
VDBEKI	Flow Data: Document Header for Actual Record	FVVD	Treasury Loans
VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)	FVVD	Treasury Loans
VZFZE_VDBEKI	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
ISAUTOEKLWES	Last Deliveries for FLAB	ISAUTO_ME	ISAUTO: Purchasing
ISAUTOEKLWESH	Last Deliveries for FLAB	ISAUTO_ME	ISAUTO: Purchasing
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
LIKP	SD Document: Delivery Header Data	VL	WS-SHP: General Processing for Shipping
GTCN_TR_POST_H	Tax Refund Posting Header	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
S008	Communications Table SD -> CO/Projects	MCS	R/3 application development: Logistics Information Warehouse
J_1IRAINHDR	Article Inward Note Header	J1IRET	Retail India Localization
WRMA_TRANS_DOC	Document Data for Posting Run	WRMA_FI	Inbound Interface for RMA Revaluation
AUWEI	Index, Adjust Alloc Tbl After Entering Doc.	WAUF	Application development R/3 Purchasing, Allocation table
WGMH_SRS	Head for SRS PDC Goodsmovement	WOST	SAP Retail Store: Internet Application Components
WSGM_HEAD_DB_TMP	SRS GM: Temporary Persistence for Header Data	WOST_WSGM_GM_MODEL	Retail Store: Goods Movements - Model Components
WSGR_HEAD_DB_TMP	SRS GM: Temporary Persistence for Header Data	WOST_WSGM_GR_MODEL	Retail Store: Goods Receipt - Model Components
TRF_DOC_HEAD	Fiori Transfer Stock Document Header	ODATA_RETAIL_ST_TRF_STOCK	OData Service - Retail Store Transfer Stock
ROWA	Index table : Chargeable component consumptions	MO	Subcontracting Index Table
IKPF	Header: Physical Inventory Document	MB	Application development R/3 inventory management
MKPF	Header: Material Document	MB	Application development R/3 inventory management
MWMKPF	Header Table for the Interface	MB	Application development R/3 inventory management
T159A	Test Data for Batch Input in Inventory Management	MB	Application development R/3 inventory management
T159I	Test Data for Batch Input in Inventory Management (Phys.Inv)	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
DPIDOCDRAFT	Draft table for entity R_PHYSICALINVENTORYDOCUMENTTP	MM_IM_RAP_PI	MM-IM Restful ABAP Programming (Physical Inventory)
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
EDI_MM_INVC_IDX	Standard index table	LOG_EDI_MM_IMPL_INVOICE	EDI-Integration: MM Impl. of INVOICE Communication
CIM_D_HEADER	Invoice Header	APPL_CIM_DATA_MODEL	CIM: Unified data model
BSIM_BAK	Secondary Index, Documents for Material	MR	Incoming Invoices
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RKWA	Consignment Withdrawals	MR	Incoming Invoices
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EKBE	History per Purchasing Document	ME	Purchasing
EKBEH	Removed PO History Records	ME	Purchasing
MMPUR_EXT_EKBE	History per Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
/SMERP/STG_PM013	Data staging LAM - Equipment complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM001	Data staging - Equipment complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
EQUZ	Equipment time segment	IEQM	Application Develoment R/3 Equipment Management
IEQT_WL_ITEMS	Interim Statuses - Items	IEQCM_BE	Change of Equipment History - Backend
IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)	IEQCM_BE	Change of Equipment History - Backend
AUFM	Goods movements for order	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
MPEGMETPDRAFT	I_MFGGOODSMOVEMENTEXCPTNTP I_MFGGOODSMOVEMENTEXCPTNTP	MPE_CORE	Manufacturing Plan & Exec - Common/Core Objects
RMIO	Input Structure of Repetitive Manufacturing Confirmation	MD04	Repetitive Manufacturing
AFFW	Goods Movements with Errors from Confirmations	CORU	R/3 Application development: PP Confirmations
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
KFPK	Document Header: Transfer Price Agreement/Allocation	KFPR	Transfer Prices for Individual Projects
KBLK_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
IVBK	Incidental expenses collector-Document header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK16	SCS: Identification Of Settlement With Log Reference	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBKPF	Document Header from Service Charge Settlement for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIEPOS	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VILIC	ICI Historical Data	FVVIIT
VISLID	Debit position history	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXA	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIXCOTDOC	COA, Distribution of VAT, Documents	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
REFXCN_IDOC	REFX POS IDOC Inbound data	GLO_REFX_POS_CN_DDIC	Real Estate POS Integration for China - DDIC
VIBEITEM		REIT	RE: Input Tax Treatment
SLINE_DELIV_CONN	Connection between schedule line and outbound delivery	VA	Application development R/3 Sales
PAPBSDENV_POLOG	Status Information for Posting Run	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
T72FB	HR-PF: FI Index Table (Overview)	PK02	HR: Pension Fund International Parts
PPDHD	Transfer to Accounting: Document Header	PCPO	PY: Posting Transfer
/WMD/XF_AP_BUDAT	BUDAT Change Control Table AP	/WMD/XF_IV	xSuite Invoice
/WMD/XF_IV_STAT	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/XF_IV_STATI	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/XF_LO_BUDAT	BUDAT Change Control Table LO	/WMD/XF_IV	xSuite Invoice
/WMD/FP_DNHD		/WMD/FP_DN
/WMD/FP_DNIFHD		/WMD/FP_DN
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFOCH	xSuite FP OC: Header initial data	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_OCES	xSuite FP OC: Vendor confirmation	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_OCHD	xSuite FP OC: Header document data	/WMD/FP_OC	xSuite Interface Order Confirmation