BZDAT - Asset Value Date

SAP data element BZDAT has the title "Asset Value Date".
 It is part of development package AA in software component FI-AA-AA. This development package consists of objects that can be grouped under "Assets: Master Data".

Properties of data element BZDAT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionAsstValDat
Medium DescriptionAsset Val. Date
Long DescriptionAsset Value Date

Tables with fields of type BZDAT

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

Table
Development Package
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
FMBGACORRSHistory for Input Tax Adjustments PCOsFMBGAPublic-Owned Commercial Operations
FMBGADCTAXData from Backdated Tax Calculation for PCOsFMBGAPublic-Owned Commercial Operations
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_ANEKRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_ANEPRetrieve ANEP from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
FCO_SETTLSTA_DRI_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSTATISTICTPODATA_SETTLEMENToData Services - Settlement
AUAKDocument Header for SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
COBRASettlement Rule for Order SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
ANEKDocument Header Asset PostingABAsset Accounting
ANEPAsset Line ItemsABAsset Accounting
DFKKOPKXItems for Contract Accounting Document (Enhancement)FKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FILA_GF_ITEMDATAProcess DataFI_LA_GFLease Accounting General Functions
/KJRTAX01/ANEKJP Migration : Document Header Asset Posting/KJRTAX01/FI-AAAsset Accounting Japan - Cover Sheet and Detail List Japan
/KJRTAX01/ANEPJP Migration : Asset Line Items/KJRTAX01/FI-AAAsset Accounting Japan - Cover Sheet and Detail List Japan
FILUD_AA_ITEMSSAFT: FI Asset line item detailsID-FI-BEAdd-On Development - FI - Belgium
/ATL/AATRNSFAsset transfers/ATL/AA_DEVFI-AA Development
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIBEAGOutflows for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXROutflows for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
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