SAP ABAP Table M_ERDKA (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | M_ERDKA |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | ||
| 3 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
| 4 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
| 5 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 6 | |
INTOPBEL | E_PRINTDOC | CHAR | 12 | 0 | Number of Print Document Used to Reverse Document | ||
| 7 | |
SIMULATED | KENNZX | CHAR | 1 | 0 | Indicator: invoicing generates a simulated document | ||
| 8 | |
TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
| 9 | |
ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
| 10 | |
ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document | ||
| 11 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 12 | |
EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
| 13 | |
E_BILLING_PERIOD | E_BILLING_PERIOD | CHAR | 10 | 0 | Billing Key Date (For Example January 2002) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | M_ERDKA | MANDT | |
|
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |