SAP ABAP Table CRM_ISU_ERDK (Print Document (Header Data))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IU (Application Component) Utilities Industry
     ⤷ CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_ERDK	Table Relationship Diagram
Short Description	Print Document (Header Data)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☐	CRM_ISU_E_PRINTDOC	CRM_ISU_E_PRINTDOC	CHAR	12	0	Print Document Number of Invoicing Document
3	DRUCKDAT	☐	CRM_ISU_DRUCKDAT	DATUM	DATS	8	0	Print Date
4	FAEDN	☐	CRM_ISU_FAEDN_KK	DATUM	DATS	8	0	Due Date for Net Payment
5	FAEDS	☐	CRM_ISU_FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
6	SKTPZ	☐	CRM_ISU_SKTPZ_KK	PRZ23	DEC	5	3	Cash Discount Rate
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	STOKZ	☐	CRM_ISU_STOKZ	CRM_ISU_KENNZX	CHAR	1	0	Document Has Been Reversed
10	INTOPBEL	☐	CRM_ISU_INTOPBEL	CRM_ISU_E_PRINTDOC	CHAR	12	0	Number of Print Document Used to Reverse Document
11	ERDZ_V	☐	CRM_ISU_ERDZ_V	CRM_ISU_KENNZX	CHAR	1	0	ERDZ/ERDL Exists for ERDK
12	ERDR_V	☐	CRM_ISU_ERDR_V	CRM_ISU_KENNZX	CHAR	1	0	ERDR Exists for ERDK
13	ERDO_V	☐	CRM_ISU_ERDO_V	CRM_ISU_KENNZX	CHAR	1	0	ERDO Exists for ERDK
14	ERDB_V	☐	CRM_ISU_ERDB_V	CRM_ISU_KENNZX	CHAR	1	0	ERDB Exists for ERDK
15	ERDU_V	☐	CRM_ISU_ERDU_V	CRM_ISU_KENNZX	CHAR	1	0	ERDU Exists for ERDK
16	ERDTS_V	☐	CRM_ISU_ERDTS_V	CRM_ISU_KENNZX	CHAR	1	0	ERDTS Exists for ERDK
17	FICA_V	☐	CRM_ISU_FICA_V	CRM_ISU_KENNZX	CHAR	1	0	FI-CA Document Posted
18	TOTAL_AMNT	☐	CRM_ISU_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency (With +/- Sign)
19	TOTAL_WAER	☐	CRM_ISU_BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
20	TOTAL_AMNT_USE	☐	CRM_ISU_TOTAL_AMNT_USE	CRM_ISU_TOTAL_AMNT_USE	CHAR	2	0	Use of Bill Sum Total
21	PYMET	☐	CRM_ISU_PYMET_KK	CRM_ISU_PYMET_KK	CHAR	1	0	Payment Method
22	ZSBTR	☐	CRM_ISU_E_ZSBTR	WRTV7	CURR	13	2	Total Amount from Bill Items in Payment Form
23	ZLSCH	☐	CRM_ISU_FIDZT	CRM_ISU_FIDZT	CHAR	1	0	Form ID for Attached Payment Medium
24	NRZAS	☐	CRM_ISU_NRZAS_KK	CRM_ISU_NRZAS_KK	CHAR	12	0	Payment Form Number
25	.INCLUDE	☐				0	0	Data for ERDK and EITERDK
26	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
27	VKONT	☐	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
28	PORTION	☐	CRM_ISU_PORTION	CRM_ISU_PORTION	CHAR	8	0	Portion
29	ABRVORG	☐	CRM_ISU_ABRVORG	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction
30	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form	*
31	FIKEY	☐	CRM_ISU_FIKEY_KK	CRM_ISU_FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
32	TOBRELEASD	☐	CRM_ISU_TOBRELEASD	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Document Not Released Yet
33	SIMULATED	☐	CRM_ISU_SIMULATED	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Invoicing Generates a Simulated Document
34	INVOICED	☐	CRM_ISU_INVOICED	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Document Posted
35	ABWVK	☐	CRM_ISU_ABWVK_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Alternative Business Agreement for Collective Bills
36	ABWBL	☐	CRM_ISU_ABWBL_KK	CRM_ISU_ABWBL_KK	CHAR	12	0	Number of the Substitute FI-CA Document
37	ERGRD	☐	CRM_ISU_ERGRD	CRM_ISU_ERGRD	CHAR	2	0	Reason for Creating Print Document
38	LANGU	☐	CRM_ISU_LANGU_ACC	SPRAS	LANG	1	0	Language in Connection with the Contract Account	*
39	INVOICING_PARTY	☐	CRM_ISU_INVOICING_PARTY	CRM_ISU_SERVICE_PROV	CHAR	10	0	Service Provider that Invoices the Contract
40	.INCLUDE	☐				0	0	Creation Data and Change Data (Author, Group, Deletion Flag)
41	.INCLUDE	☐				0	0	Creation and Change Data
42	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
43	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
44	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
45	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
46	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
47	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
48	VERART	☐	CRM_ISU_VERART_KK	CHAR3	CHAR	3	0	Clearing Type For Clearing Postings
49	.INCLUDE	☐				0	0	Reversal Data for Print Document
50	STO_BUDAT	☐	CRM_ISU_STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
51	STO_OPBEL	☐	CRM_ISU_STO_OPBEL	CRM_ISU_E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)
52	ICREASON	☐	CRM_ISU_BCREASON	CRM_ISU_BCREASON	CHAR	2	0	Reason for Reversal
53	MAZAE	☐	CRM_ISU_MAZAE_KK	NUMC6	NUMC	6	0	Counter for Several Dunning Notices to a Business Partner
54	ITEMS_ARCHIVED	☐	CRM_ISU_ITEMS_ARCHIVED	CRM_ISU_ARCH_KENNZ1	CHAR	1	0	Line Items are Archived
55	EXKID	☐	CRM_ISU_EXKID_KK	CRM_ISU_EXKID_KK	CHAR	2	0	Key Identification
56	EXBEL	☐	CRM_ISU_EXBEL_KK	CRM_ISU_EXBEL_KK	CHAR	16	0	Official Document Number
57	MAZAE_ABS	☐	CRM_ISU_MAZAE_KK	NUMC6	NUMC	6	0	Counter for Several Dunning Notices to a Business Partner
58	PRINTLOCK	☐	CRM_ISU_E_PRINTLOCK	CRM_ISU_E_PRINTLOCK	CHAR	1	0	Type of Print Block
59	EDIDISPATCH	☐	CRM_ISU_E_EDIDISPATCH	CRM_ISU_KENNZX	CHAR	1	0	Transmit Print Document Using EDI
60	EDISENDDATE	☐	CRM_ISU_EDISENDDAT	DATUM	DATS	8	0	Generation Date of EDI for Print Document
61	TAXDATE	☐	CRM_ISU_E_TAXDATE	DATS	DATS	8	0	Tax Determination Date
62	CREATION_TIME	☐	CRM_ISU_E_CREATION_TIME	TIME	TIMS	6	0	Time of Print Document Creation
63	BILLING_PERIOD	☐	CRM_ISU_E_BILLING_PERIOD	CRM_ISU_E_BILLING_PERIOD	CHAR	10	0	Billing Period (such as January 2002)
64	OSB_GROUP	☐	CRM_ISU_E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
65	.INCLUDE	☐				0	0
66	REVLOCK	☐	CRM_ISU_E_REVLOCK	CRM_ISU_E_REVLOCK	CHAR	1	0	Reversal Block Indicator for Print Documents

History

Last changed by/on	SAP	20130604
SAP Release Created in	713