SAP ABAP Table M_ERDKA (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | M_ERDKA | 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 | T000 | |
2 | OPBEL | E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | ||
3 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
4 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
5 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | INTOPBEL | INTOPBEL | E_PRINTDOC | CHAR | 12 | 0 | Number of Print Document Used to Reverse Document | ||
7 | SIMULATED | SIMULATED | KENNZX | CHAR | 1 | 0 | Indicator: invoicing generates a simulated document | ||
8 | TOBRELEASD | TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
9 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
10 | ERGRD | ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document | ||
11 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
12 | EXBEL | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
13 | BILLING_PERIOD | 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 | T000 | MANDT |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |