SAP ABAP Table ERDB_ERDK (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure ERDB_ERDK   Table Relationship Diagram
Short Description Generated Table for View    
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 LFDNR E_DOCLFDNR LFDNR6 NUMC 6   0   Internal Consecutive Numbers of Documents in Invoicing  
4 INVOPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
5 INVOPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
6 INVOPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
7 DOC_ID E_DOCID E_DOCID CHAR 1   0   Type of Contract Accounting Document in Invoicing  
8 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure  
9 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
10 OPBEL_M OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
11 DRUCKDAT DRUCKDAT DATUM DATS 8   0   Print Date  
12 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
13 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
14 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
15 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
16 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
17 STOKZ STOKZ KENNZX CHAR 1   0   Document Has Been Reversed  
18 INTOPBEL INTOPBEL E_PRINTDOC CHAR 12   0   Number of Print Document Used to Reverse Document  
19 ERDZ_V ERDZ_V KENNZX CHAR 1   0   ERDZ/ERDL exists for ERDK  
20 ERDR_V ERDR_V KENNZX CHAR 1   0   ERDR exists for ERDK  
21 ERDO_V ERDO_V KENNZX CHAR 1   0   ERDO exists for ERDK  
22 ERDB_V ERDB_V KENNZX CHAR 1   0   ERDB exists for ERDK  
23 ERDU_V ERDU_V KENNZX CHAR 1   0   ERDU exists for ERDK  
24 ERDTS_V ERDTS_V KENNZX CHAR 1   0   ERDTS exists for ERDK  
25 FICA_V FICA_V KENNZX CHAR 1   0   FI-CA Document Posted  
26 TOTAL_AMNT BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
27 TOTAL_WAER BLWAE_KK WAERS CUKY 5   0   Transaction Currency  
28 TOTAL_AMNT_USE TOTAL_AMNT_USE TOTAL_AMNT_USE CHAR 2   0   Indicator: Use of bill sum total  
29 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method  
30 ZLSCH FIDZT FIDZT CHAR 1   0   Form ID for Attached Payment Medium T048X
31 NRZAS NRZAS_KK NRZAS_KK CHAR 12   0   Payment Form Number  
32 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number  
33 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
34 PORTION PORTION PORTION CHAR 8   0   Portion  
35 ABRVORG ABRVORG ABRVORG CHAR 2   0   Billing Transaction  
36 FORMKEY FORMKEY FORMKEY CHAR 30   0   Application form  
37 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger  
38 TOBRELEASD TOBRELEASD KENNZX CHAR 1   0   Indicator: document not released yet  
39 SIMULATED SIMULATED KENNZX CHAR 1   0   Indicator: invoicing generates a simulated document  
40 INVOICED INVOICED KENNZX CHAR 1   0   Indicator: document posted  
41 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
42 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
43 ERGRD ERGRD ERGRD CHAR 2   0   Reason for creating print document  
44 LANGU LANGU_ACC SPRAS LANG 1   0   Language in connection with the contract account T002
45 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
46 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
47 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
48 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
49 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
50 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
51 VERART VERART_KK CHAR3 CHAR 3   0   Clearing Type For Clearing Postings  
52 STO_BUDAT STO_BUDAT DATUM DATS 8   0   Reversal Date of Original Document (Reversal Only)  
53 STO_OPBEL STO_OPBEL E_PRINTDOC CHAR 12   0   Document Number of Original Document (Only for Reversal)  
54 ICREASON BCREASON BCREASON CHAR 2   0   Reason for Reversal  
55 MAZAE MAZAE_KK NUMC6 NUMC 6   0   Counter for several dunning notices to a business partner  
56 ITEMS_ARCHIVED ITEMS_ARCHIVED ISU_ARCH_KENNZ1 CHAR 1   0   Line items are archived  
57 EXKID EXKID_KK EXKID_KK CHAR 2   0   Key Identification  
58 EXBEL EXBEL_KK EXBEL_KK CHAR 16   0   Official Document Number  
59 MAZAE_ABS MAZAE_KK NUMC6 NUMC 6   0   Counter for several dunning notices to a business partner  
60 PRINTLOCK E_PRINTLOCK E_PRINTLOCK CHAR 1   0   Document is Blocked for Printing  
61 EDIDISPATCH E_EDIDISPATCH KENNZX CHAR 1   0   Transmit Print Document Via EDI  
62 EDISENDDATE EDISENDDAT DATUM DATS 8   0   Generation Date of EDI for Print Document  
63 TAXDATE E_TAXDATE DATS DATS 8   0   Tax Determination Date  
64 CREATION_TIME E_CREATION_TIME TIME TIMS 6   0   Time of Print Document Creation  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ERDB_ERDK LANGU T002 SPRAS    
2 ERDB_ERDK ZLSCH T048X ZLSCH    
History
Last changed by/on SAP  20131127 
SAP Release Created in