SAP ABAP Table ISU21_PRINT_DOC (Print Document)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE21 (Package) IS-U: Invoicing

Basic Data

Table Category	INTTAB	Structure
Structure	ISU21_PRINT_DOC	Table Relationship Diagram
Short Description	Print Document

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	ERDK	☐	ERDK		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	☐	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document
4	DRUCKDAT	☐	DRUCKDAT	DATUM	DATS	8	0	Print Date
5	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
6	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
7	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	STOKZ	☐	STOKZ	KENNZX	CHAR	1	0	Document Has Been Reversed
11	INTOPBEL	☐	INTOPBEL	E_PRINTDOC	CHAR	12	0	Number of Print Document Used to Reverse Document
12	ERDZ_V	☐	ERDZ_V	KENNZX	CHAR	1	0	ERDZ/ERDL exists for ERDK
13	ERDR_V	☐	ERDR_V	KENNZX	CHAR	1	0	ERDR exists for ERDK
14	ERDO_V	☐	ERDO_V	KENNZX	CHAR	1	0	ERDO exists for ERDK
15	ERDB_V	☐	ERDB_V	KENNZX	CHAR	1	0	ERDB exists for ERDK
16	ERDU_V	☐	ERDU_V	KENNZX	CHAR	1	0	ERDU exists for ERDK
17	ERDTS_V	☐	ERDTS_V	KENNZX	CHAR	1	0	ERDTS exists for ERDK
18	FICA_V	☐	FICA_V	KENNZX	CHAR	1	0	FI-CA Document Posted
19	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
20	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
21	TOTAL_AMNT_USE	☐	TOTAL_AMNT_USE	TOTAL_AMNT_USE	CHAR	2	0	Indicator: Use of bill sum total
22	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
23	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium
24	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
25	.INCLUDE	☐				0	0	Data for ERDK and EITERDK
26	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
27	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
28	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
29	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
30	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form
31	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
32	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
33	SIMULATED	☐	SIMULATED	KENNZX	CHAR	1	0	Indicator: invoicing generates a simulated document
34	INVOICED	☐	INVOICED	KENNZX	CHAR	1	0	Indicator: document posted
35	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
36	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
37	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
38	LANGU	☐	LANGU_ACC	SPRAS	LANG	1	0	Language in connection with the contract account
39	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
40	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
41	.INCLUDE	☐				0	0	Creation and Change Data
42	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
43	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
44	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
45	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
46	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
47	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
48	VERART	☐	VERART_KK	CHAR3	CHAR	3	0	Clearing Type For Clearing Postings
49	.INCLUDE	☐				0	0	Reversal Data for Print Doc.
50	STO_BUDAT	☐	STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
51	STO_OPBEL	☐	STO_OPBEL	E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)
52	ICREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
53	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
54	ITEMS_ARCHIVED	☐	ITEMS_ARCHIVED	ISU_ARCH_KENNZ1	CHAR	1	0	Line items are archived
55	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
56	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
57	MAZAE_ABS	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
58	PRINTLOCK	☐	E_PRINTLOCK	E_PRINTLOCK	CHAR	1	0	Document is Blocked for Printing
59	EDIDISPATCH	☐	E_EDIDISPATCH	KENNZX	CHAR	1	0	Transmit Print Document Via EDI
60	EDISENDDATE	☐	EDISENDDAT	DATUM	DATS	8	0	Generation Date of EDI for Print Document
61	TAXDATE	☐	E_TAXDATE	DATS	DATS	8	0	Tax Determination Date
62	CREATION_TIME	☐	E_CREATION_TIME	TIME	TIMS	6	0	Time of Print Document Creation
63	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
64	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
65	.INCLUDE	☐				0	0
66	REVLOCK	☐	E_REVLOCK	E_REVLOCK	CHAR	1	0	Reversal Block Indicator for Print Documents
67	SEPA_PRENOT	☐	E_SEPA_PRENOT	XFELD	CHAR	1	0	Invoicing Document Contains SEPA Pre-Notification
68	T_ERDO	☐	ERDO_TAB		TTYP	0	0
69	T_ERDZ	☐	ERDZ_TAB		TTYP	0	0
70	T_ERDR	☐	ERDR_TAB		TTYP	0	0
71	T_ERDB	☐	ERDB_TAB		TTYP	0	0
72	T_ERDU	☐	ERDU_TAB		TTYP	0	0
73	T_ERDTS	☐	ERDTS_TAB		TTYP	0	0
74	T_ERDT	☐	ERCHT_TAB		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	472