SAP ABAP Table ERDK (Print Document/Header Data)

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	ERDK	Table Relationship Diagram
Short Description	Print Document/Header Data

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	T000
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	ERDZ_V	☐	ERDZ_V	KENNZX	CHAR	1	0	ERDZ/ERDL exists for ERDK
12	ERDR_V	☐	ERDR_V	KENNZX	CHAR	1	0	ERDR exists for ERDK
13	ERDO_V	☐	ERDO_V	KENNZX	CHAR	1	0	ERDO exists for ERDK
14	ERDB_V	☐	ERDB_V	KENNZX	CHAR	1	0	ERDB exists for ERDK
15	ERDU_V	☐	ERDU_V	KENNZX	CHAR	1	0	ERDU exists for ERDK
16	ERDTS_V	☐	ERDTS_V	KENNZX	CHAR	1	0	ERDTS exists for ERDK
17	FICA_V	☐	FICA_V	KENNZX	CHAR	1	0	FI-CA Document Posted
18	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
20	TOTAL_AMNT_USE	☐	TOTAL_AMNT_USE	TOTAL_AMNT_USE	CHAR	2	0	Indicator: Use of bill sum total
21	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
22	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	T048X
23	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
24	.INCLUDE	☐				0	0	Data for ERDK and EITERDK
25	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
26	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
27	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	*
28	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
29	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form	*
30	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
31	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
32	SIMULATED	☐	SIMULATED	KENNZX	CHAR	1	0	Indicator: invoicing generates a simulated document
33	INVOICED	☐	INVOICED	KENNZX	CHAR	1	0	Indicator: document posted
34	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
35	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
36	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
37	LANGU	☐	LANGU_ACC	SPRAS	LANG	1	0	Language in connection with the contract account	T002
38	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
39	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
40	.INCLUDE	☐				0	0	Creation and Change Data
41	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
42	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
43	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
44	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
45	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
46	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
47	VERART	☐	VERART_KK	CHAR3	CHAR	3	0	Clearing Type For Clearing Postings
48	.INCLUDE	☐				0	0	Reversal Data for Print Doc.
49	STO_BUDAT	☐	STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
50	STO_OPBEL	☐	STO_OPBEL	E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)	*
51	ICREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal	*
52	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
53	ITEMS_ARCHIVED	☐	ITEMS_ARCHIVED	ISU_ARCH_KENNZ1	CHAR	1	0	Line items are archived
54	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
55	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
56	MAZAE_ABS	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
57	PRINTLOCK	☐	E_PRINTLOCK	E_PRINTLOCK	CHAR	1	0	Document is Blocked for Printing
58	EDIDISPATCH	☐	E_EDIDISPATCH	KENNZX	CHAR	1	0	Transmit Print Document Via EDI
59	EDISENDDATE	☐	EDISENDDAT	DATUM	DATS	8	0	Generation Date of EDI for Print Document
60	TAXDATE	☐	E_TAXDATE	DATS	DATS	8	0	Tax Determination Date
61	CREATION_TIME	☐	E_CREATION_TIME	TIME	TIMS	6	0	Time of Print Document Creation
62	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
63	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
64	.INCLUDE	☐				0	0
65	REVLOCK	☐	E_REVLOCK	E_REVLOCK	CHAR	1	0	Reversal Block Indicator for Print Documents
66	SEPA_PRENOT	☐	E_SEPA_PRENOT	XFELD	CHAR	1	0	Invoicing Document Contains SEPA Pre-Notification

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ERDK	LANGU	T002	SPRAS
2	ERDK	MANDT	T000	MANDT
3	ERDK	ZLSCH	T048X	ZLSCH

History

Last changed by/on	SAP	20131127
SAP Release Created in