BUDAT_KK - Posting Date in the Document

SAP data element BUDAT_KK has the title "Posting Date in the Document".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element BUDAT_KK

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionPost. Date
Medium DescriptionPosting Date
Long DescriptionPosting Date

Tables with fields of type BUDAT_KK

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

Table
Development Package
/LSIERP/TQ_P_HDRPayment Status/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
DIMACOPASTReversal of Contracts in CO-PAISCDFUNFS-CD: Collections/Disbursements Functionality
IBROSTMCFClarif. Cases from Broker ReportISCDBROKFS-CD: Broker Collections
IBROSTMHISCD: Broker Report - Header DataISCDBROKFS-CD: Broker Collections
IBROSTMPISCD: Broker Report - Item DataISCDBROKFS-CD: Broker Collections
IBROSTMSUMBroker Summary Postings - Restart InformationISCDBROKFS-CD: Broker Collections
VVKKFKOTTable for FS-CD Test Data of Structure vkkkfkoISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCLMoney Laundering Clarification WorklistISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting StateISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYDOCENHAdditional Document DataFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCTemporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
DFMCAALOTWrite-Off of Documents with ApprovalFMCADPSCD: Basics & Documents
DFMCADLOTDocument ResubmissionFMCADPSCD: Basics & Documents
DFMCA_CRPAApproval List for Document ChangesFMCADPSCD: Basics & Documents
/SAPCE/IURU_BPOSBenefits: Posting Details for Benefits/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUUA_SPOSSubsidy: Posting Details for Subsidies/SAPCE/IU_REUIS-U localization Reused Objects
ECONCPOSTPosting Details for ConcessionECONCESSIONIS-U : Concession
EITRELEASETrigger table for release of outsorted billing documentsEE20IS-U: Billing
EAUSMove-out Doc. for Contract Acc.EE06IS-U: Move-In/Out
DBEOSBIS-U On-Site BillingEE21IS-U: Invoicing
DBESTA_BWPROTLog Recordc for BW Sales Statistics UpdateEE71_R461IS-U: BW Extractors
DBESTA_BWPROTESingle Document Log Record of BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWPROTHHistory Record for Extraction to BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWTRIGOrder for Updating BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWTRIGESingle Order for Updating BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_UISPROTLog Record for UIS Sales Statistics UpdateEE71_R461IS-U: BW Extractors
IESTA_UISPROTHelp Structure for Block ESTA_UISROT (UIS Update)EE70IS-U: Statistics
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.FKKBContract A/R & A/P: Central Objects
DFKKCFRLSClarification Cases: Returns LotsFKK_RETURNSFI-CA: Returns
DFKKCFZSTClarification Cases from Payment LotFKKBContract A/R & A/P: Central Objects
DFKKCMKManually Issued Checks Lot: Header DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMPManually Issued Checks Lot: Item DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCVSConvenience Stores: Data for Convenience Store DocumentFKKBContract A/R & A/P: Central Objects
DFKKDOUBTD_RET_NBuffer: Printout for Ind.Val.Ad - Return Values (User Event)FKKBContract A/R & A/P: Central Objects
DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)FKKBContract A/R & A/P: Central Objects
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFKKBContract A/R & A/P: Central Objects
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKFWPOSTForeign Currency Valuation PostingsFKK_FCV_ENForeign Currency Valuation
DFKKFWTRIGTrigger Table for Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWTRIG_LDTrigger Table for Ledger-Specific Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKIPBW_HEADInstallment Plan Header Data for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKKO_SHORTHeader Data for Contract Accounting Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKMOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPCOLLCollection: Log of Receivables SubmittedFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
DFKKQSRIndividual Records for Withholding Tax ReportFKKBContract A/R & A/P: Central Objects
DFKKREPZMRecording Data for EC Sales ListFKKBContract A/R & A/P: Central Objects
DFKKRESReserve PostingsFKKBContract A/R & A/P: Central Objects
DFKKRHReturns HistoryFKK_RETURNSFI-CA: Returns
DFKKRKReturns lot: Header dataFKK_RETURNSFI-CA: Returns
DFKKRPReturns lot: Data for paymentFKK_RETURNSFI-CA: Returns
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
DFKKSUMCBDControl Information for Posting Totals - Alt. Posting DateFKK_GLTRANSFI-CA: G/L Transfer
DFKKWRTOFF_WFFI-CA Data for Write-Off in WorkflowFKK_WRITEOFFFI-CA: Write-Off
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DFKKZARRepayment Request (History of Reversal Postings)FKKBContract A/R & A/P: Central Objects
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgFKKBContract A/R & A/P: Central Objects
DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd ReceivablesFKKBContract A/R & A/P: Central Objects
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment InformationFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment InfoFKKOIFI-CA: Outbound Interface for GPART Items
CADISPDOC_DI_CADISPUTECASETP I_CADISPUTEDDOCUMENTTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
CASCRTYDEPREQ_DI_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITREQDOCTPODATA_O2C_FICA_SCRTY_DEP_MNGOData Services: Manage Security Deposit
DFKKCRLPCredit Management: Last PaymentFKKCRFI-CA: Credit Management Connector
DFKKBIXREVREC_IRevenue Accurals and Deferrals ItemsFKKBIXBilling
DFKKBIXREVREC_RReversal History for Reversal of Acc./Def. PostingdFKKBIXBilling
DFKKINVDOC_HInvoicing Document HeaderFKKINVInvoicing
DFKKINVD_H_SHInvoicing Document Header - ExtractsFKKINVInvoicing
/SAPCE/FKUA_MDDPMaterial data for Tax Invoices DP - localization Ukraine/SAPCE/FKUAFI-CA localization Ukraine
DFKKSAFTINV_RULESAF-T source document extraction ruleFKK_ID_XXFI-CA Localization Cross-Country
DFKKSAFTINV_RULESAF-T source document extraction ruleFKK_ID_XXFI-CA Localization Cross-Country
FKKID_EXP_ITM_ACr.Mem.&Exp.Conf.: Export Confirmation ItemsFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_ITM_ACr.Mem.&Exp.Conf.: VAT Transfer ItemsFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
DFKKBOHBoleto: Header dataFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
FKKID_ACCU_TAX_IIndia: Tax accumulation table - detailsFKK_ID_INFI-CA: Country specific development (India)
DFKKSAFTINV_3PASAF-T source document extraction rule for Third Party Appl.FKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PASAF-T source document extraction rule for Third Party Appl.FKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PCSAF-T source document extraction rules for Third PartyFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PCSAF-T source document extraction rules for Third PartyFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PVSAF-T Third Party Business Partner AssignmentFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PVSAF-T Third Party Business Partner AssignmentFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_HSAF-T Source Document: HeaderFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBASAF-T source document extraction rule for Self-Billing Appl.FKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBASAF-T source document extraction rule for Self-Billing Appl.FKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBCSAF-T source document extraction rule for Self-BillingFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBCSAF-T source document extraction rule for Self-BillingFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_HSAF-T Payment Source Document: HeaderFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTWD_HSAF-T Working Documents: HeaderFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
SND_AO_CI_HSAF-T AO CI HeaderID-SAFT-AO-CISAF-T Angola Convergent Invoicing
/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
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