SAP ABAP Table EITERDK (Temporary Data Selection: Invoicing -> Bill Printout)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IN (Application Component) Invoicing
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EE22 (Package) IS-U: Bill Printout

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EITERDK |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | * | |
3 | ![]() |
0 | 0 | Data for ERDK and EITERDK | |||||
4 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
6 | ![]() |
PORTION | PORTION | CHAR | 8 | 0 | Portion | * | |
7 | ![]() |
ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
8 | ![]() |
FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | * | |
9 | ![]() |
FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
10 | ![]() |
TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
11 | ![]() |
SIMULATED | KENNZX | CHAR | 1 | 0 | Indicator: invoicing generates a simulated document | ||
12 | ![]() |
INVOICED | KENNZX | CHAR | 1 | 0 | Indicator: document posted | ||
13 | ![]() |
ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
14 | ![]() |
ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
15 | ![]() |
ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document | ||
16 | ![]() |
LANGU_ACC | SPRAS | LANG | 1 | 0 | Language in connection with the contract account | T002 | |
17 | ![]() |
INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | * | |
18 | ![]() |
0 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | EITERDK | LANGU | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |