SAP ABAP Table V_ERDO (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_ERDO   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 OUTCNSO OUTCNSO OUTCNSO NUMC 4   0   Consecutive number of outsorting  
4 SIMULATED SIMULATED KENNZX CHAR 1   0   Indicator: invoicing generates a simulated document  
5 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
6 PORTION PORTION PORTION CHAR 8   0   Portion  
7 VALIDAT_IN VALIDAT_IN VALIDAT_IN CHAR 10   0   Name of Invoicing Validation TE008
8 MANOUTS_IN MANOUTS_IN MANOUTS_IN CHAR 8   0   Reason for manual outsorting in invoicing TE128
9 DEVIATION DEVIATION DEVIATION DEC 13   2   Deviation  
10 FREI_AM FREI_AM DATUM DATS 8   0   Document Release Date  
11 FREI_VON FREI_VON USNAM CHAR 12   0   Name of user who released the document  
12 GPARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number  
13 STOKZ STOKZ KENNZX CHAR 1   0   Document Has Been Reversed  
14 TOTAL_AMNT BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
15 TOTAL_WAER BLWAE_KK WAERS CUKY 5   0   Transaction Currency  
16 OUTCOUNT OUTCOUNT OUTNUMBER NUMC 2   0   Number of manual outsortings to be carried out yet  
17 OUTSORT_PR OUTSORT_PR KENNZX CHAR 1   0   Documents Outsorted in Bill Printing  
18 OUTSORT_IN OUTSORT_IN KENNZX CHAR 1   0   Documents outsorted in invoicing  
19 BGRD_RELEASE E_BACKGROUND_RELEASE KENNZX CHAR 1   0   Background release of document  
20 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
21 ABRVORG ABRVORG ABRVORG CHAR 2   0   Billing Transaction  
22 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
23 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_ERDO MANDT T000 MANDT    
2 V_ERDO MANOUTS_IN TE128 MANOUTS_IN    
3 V_ERDO VALIDAT_IN TE008 VALIDAT_IN    
History
Last changed by/on SAP  20131127 
SAP Release Created in