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
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | EITERDK |
|
| 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 | 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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | EITERDK | LANGU | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |