SAP ABAP Table CRM_ISU_ERDK_DATA (Data for ERDK and EITERDK)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-IU (Application Component) Utilities Industry
⤷ CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)
⤷ 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_DATA | Table Relationship Diagram |
Short Description | Data for ERDK and EITERDK |
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 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
2 | VKONT | CRM_ISU_VKONT_KK | CRM_ISU_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
3 | PORTION | CRM_ISU_PORTION | CRM_ISU_PORTION | CHAR | 8 | 0 | Portion | ||
4 | ABRVORG | CRM_ISU_ABRVORG | CRM_ISU_ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
5 | FORMKEY | FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | * | |
6 | FIKEY | CRM_ISU_FIKEY_KK | CRM_ISU_FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
7 | TOBRELEASD | CRM_ISU_TOBRELEASD | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: Document Not Released Yet | ||
8 | SIMULATED | CRM_ISU_SIMULATED | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: Invoicing Generates a Simulated Document | ||
9 | INVOICED | CRM_ISU_INVOICED | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: Document Posted | ||
10 | ABWVK | CRM_ISU_ABWVK_KK | CRM_ISU_VKONT_KK | CHAR | 12 | 0 | Alternative Business Agreement for Collective Bills | ||
11 | ABWBL | CRM_ISU_ABWBL_KK | CRM_ISU_ABWBL_KK | CHAR | 12 | 0 | Number of the Substitute FI-CA Document | ||
12 | ERGRD | CRM_ISU_ERGRD | CRM_ISU_ERGRD | CHAR | 2 | 0 | Reason for Creating Print Document | ||
13 | LANGU | CRM_ISU_LANGU_ACC | SPRAS | LANG | 1 | 0 | Language in Connection with the Contract Account | * | |
14 | INVOICING_PARTY | CRM_ISU_INVOICING_PARTY | CRM_ISU_SERVICE_PROV | CHAR | 10 | 0 | Service Provider that Invoices the Contract |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 713 |