SAP ABAP Table EITERDK (Temporary Data Selection: Invoicing -> Bill Printout)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE22 (Package) IS-U: Bill Printout
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE22 (Package) IS-U: Bill Printout
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EITERDK | Table Relationship Diagram |
Short Description | Temporary Data Selection: Invoicing -> Bill Printout |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | .INCLUDE | 0 | 0 | Data for ERDK and EITERDK | |||||
4 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
6 | PORTION | PORTION | PORTION | CHAR | 8 | 0 | Portion | * | |
7 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
8 | FORMKEY | FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | * | |
9 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
10 | TOBRELEASD | TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
11 | SIMULATED | SIMULATED | KENNZX | CHAR | 1 | 0 | Indicator: invoicing generates a simulated document | ||
12 | INVOICED | INVOICED | KENNZX | CHAR | 1 | 0 | Indicator: document posted | ||
13 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
14 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
15 | ERGRD | ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document | ||
16 | LANGU | LANGU_ACC | SPRAS | LANG | 1 | 0 | Language in connection with the contract account | T002 | |
17 | INVOICING_PARTY | INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | * | |
18 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EITERDK | LANGU | T002 | SPRAS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |