Data Element list used by SAP ABAP Table EITERDK (Temporary Data Selection: Invoicing -> Bill Printout)
SAP ABAP Table 
EITERDK (Temporary Data Selection: Invoicing -> Bill Printout) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 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 |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
ERGRD | Reason for creating print document | |
| 6 | Data Element |
E_PRINTDOC | Number of print document | |
| 7 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 8 | Data Element |
FORMKEY | Application form | |
| 9 | Data Element |
INVOICED | Indicator: document posted | |
| 10 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 11 | Data Element |
LANGU_ACC | Language in connection with the contract account | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
PORTION | Portion | |
| 14 | Data Element |
SIMULATED | Indicator: invoicing generates a simulated document | |
| 15 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 16 | Data Element |
VKONT_KK | Contract Account Number |
