SAP ABAP Table ERDK_SHORT (Header Data for Print Document - Extract)
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 | ERDK_SHORT | Table Relationship Diagram |
Short Description | Header Data for Print Document - Extract |
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 | 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 | ERDB_V | ERDB_V | KENNZX | CHAR | 1 | 0 | ERDB exists for ERDK | ||
12 | TOTAL_AMNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
13 | TOTAL_WAER | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
14 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
15 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
16 | PORTION | PORTION | PORTION | CHAR | 8 | 0 | Portion | * | |
17 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
18 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
19 | SIMULATED | SIMULATED | KENNZX | CHAR | 1 | 0 | Indicator: invoicing generates a simulated document | ||
20 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
21 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
22 | ERGRD | ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document | ||
23 | LANGU | LANGU_ACC | SPRAS | LANG | 1 | 0 | Language in connection with the contract account | * | |
24 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
25 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
26 | STO_BUDAT | STO_BUDAT | DATUM | DATS | 8 | 0 | Reversal Date of Original Document (Reversal Only) | ||
27 | STO_OPBEL | STO_OPBEL | E_PRINTDOC | CHAR | 12 | 0 | Document Number of Original Document (Only for Reversal) | * | |
28 | ICREASON | BCREASON | BCREASON | CHAR | 2 | 0 | Reason for Reversal | * | |
29 | TAXDATE | E_TAXDATE | DATS | DATS | 8 | 0 | Tax Determination Date | ||
30 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |