SAP ABAP Table EERDK_SHORT (Header Data for Print Document - Extract)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE22 (Package) IS-U: Bill Printout

Basic Data

Table Category	INTTAB	Structure
Structure	EERDK_SHORT	Table Relationship Diagram
Short Description	Header Data for Print Document - Extract

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	☐	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document	*
3	DRUCKDAT	☐	DRUCKDAT	DATUM	DATS	8	0	Print Date
4	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
5	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
6	SKTPZ	☐	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	☐	STOKZ	KENNZX	CHAR	1	0	Document Has Been Reversed
10	INTOPBEL	☐	INTOPBEL	E_PRINTDOC	CHAR	12	0	Number of Print Document Used to Reverse Document	*
11	ERDB_V	☐	ERDB_V	KENNZX	CHAR	1	0	ERDB exists for ERDK
12	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
14	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
16	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	*
17	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
18	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
19	SIMULATED	☐	SIMULATED	KENNZX	CHAR	1	0	Indicator: invoicing generates a simulated document
20	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
21	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
22	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
23	LANGU	☐	LANGU_ACC	SPRAS	LANG	1	0	Language in connection with the contract account	*
24	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
25	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
26	STO_BUDAT	☐	STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
27	STO_OPBEL	☐	STO_OPBEL	E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)	*
28	ICREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal	*
29	TAXDATE	☐	E_TAXDATE	DATS	DATS	8	0	Tax Determination Date
30	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	471