Data Element list used by SAP ABAP Table EERDK_SHORT (Header Data for Print Document - Extract)
SAP ABAP Table 
EERDK_SHORT (Header Data for Print Document - Extract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRVORG | Billing Transaction | |
| 2 | Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 3 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 4 | Data Element |
AEDAT | Last Changed On | |
| 5 | Data Element |
BCREASON | Reason for Reversal | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BLWAE_KK | Transaction Currency | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BU_PARTNER | Business Partner Number | |
| 11 | Data Element |
DRUCKDAT | Print Date | |
| 12 | Data Element |
ERDAT | Date on which the record was created | |
| 13 | Data Element |
ERDB_V | ERDB exists for ERDK | |
| 14 | Data Element |
ERGRD | Reason for creating print document | |
| 15 | Data Element |
E_PRINTDOC | Number of print document | |
| 16 | Data Element |
E_TAXDATE | Tax Determination Date | |
| 17 | Data Element |
FAEDN_KK | Due date for net payment | |
| 18 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 19 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 20 | Data Element |
INTOPBEL | Number of Print Document Used to Reverse Document | |
| 21 | Data Element |
LANGU_ACC | Language in connection with the contract account | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
PORTION | Portion | |
| 24 | Data Element |
SIMULATED | Indicator: invoicing generates a simulated document | |
| 25 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 26 | Data Element |
STOKZ | Document Has Been Reversed | |
| 27 | Data Element |
STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 28 | Data Element |
STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
| 29 | Data Element |
VKONT_KK | Contract Account Number |
