Data Element list used by SAP ABAP Table ERDK_EXT (Print Doc. Header Enhanced to Incl. Generation Date and Time)
SAP ABAP Table ERDK_EXT (Print Doc. Header Enhanced to Incl. Generation Date and Time) 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 | AENAM | Name of Person Who Changed Object | |
6 | Data Element | BCREASON | Reason for Reversal | |
7 | Data Element | BEGRU | Authorization Group | |
8 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | Data Element | BLDAT | Document Date in Document | |
10 | Data Element | BLWAE_KK | Transaction Currency | |
11 | Data Element | BUDAT | Posting Date in the Document | |
12 | Data Element | BU_PARTNER | Business Partner Number | |
13 | Data Element | CPUDT | Accounting document entry date | |
14 | Data Element | CPUTM | Time of data entry | |
15 | Data Element | DRUCKDAT | Print Date | |
16 | Data Element | EDISENDDAT | Generation Date of EDI for Print Document | |
17 | Data Element | ERDAT | Date on which the record was created | |
18 | Data Element | ERDB_V | ERDB exists for ERDK | |
19 | Data Element | ERDO_V | ERDO exists for ERDK | |
20 | Data Element | ERDR_V | ERDR exists for ERDK | |
21 | Data Element | ERDTS_V | ERDTS exists for ERDK | |
22 | Data Element | ERDU_V | ERDU exists for ERDK | |
23 | Data Element | ERDZ_V | ERDZ/ERDL exists for ERDK | |
24 | Data Element | ERGRD | Reason for creating print document | |
25 | Data Element | ERNAM | Name of Person who Created the Object | |
26 | Data Element | EXBEL_KK | Official Document Number | |
27 | Data Element | EXKID_KK | Key Identification | |
28 | Data Element | E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
29 | Data Element | E_CREATION_TIME | Time of Print Document Creation | |
30 | Data Element | E_EDIDISPATCH | Transmit Print Document Via EDI | |
31 | Data Element | E_OSB_GROUP | On-Site Billing Group | |
32 | Data Element | E_PRINTDOC | Number of print document | |
33 | Data Element | E_PRINTLOCK | Document is Blocked for Printing | |
34 | Data Element | E_REVLOCK | Reversal Block Indicator for Print Documents | |
35 | Data Element | E_SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | |
36 | Data Element | E_TAXDATE | Tax Determination Date | |
37 | Data Element | FAEDN_KK | Due date for net payment | |
38 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
39 | Data Element | FICA_V | FI-CA Document Posted | |
40 | Data Element | FIDZT | Form ID for Attached Payment Medium | |
41 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
42 | Data Element | FORMKEY | Application form | |
43 | Data Element | INTOPBEL | Number of Print Document Used to Reverse Document | |
44 | Data Element | INVOICED | Indicator: document posted | |
45 | Data Element | INVOICING_PARTY | Service Provider That Invoices the Contract | |
46 | Data Element | ITEMS_ARCHIVED | Line items are archived | |
47 | Data Element | LANGU_ACC | Language in connection with the contract account | |
48 | Data Element | LOEVM | Deletion Indicator | |
49 | Data Element | MANDT | Client | |
50 | Data Element | MAZAE_KK | Counter for several dunning notices to a business partner | |
51 | Data Element | MAZAE_KK | Counter for several dunning notices to a business partner | |
52 | Data Element | NRZAS_KK | Payment Form Number | |
53 | Data Element | PORTION | Portion | |
54 | Data Element | PYMET_KK | Payment Method | |
55 | Data Element | SAEARCHIVI | Content Repository Identification | |
56 | Data Element | SAEARDOID | SAP ArchiveLink: Document ID | |
57 | Data Element | SAEURI | SAP ArchiveLink: Data Element for Absolute URI | |
58 | Data Element | SIMULATED | Indicator: invoicing generates a simulated document | |
59 | Data Element | SKTPZ_KK | Cash discount rate | |
60 | Data Element | STOKZ | Document Has Been Reversed | |
61 | Data Element | STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
62 | Data Element | STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
63 | Data Element | TOBRELEASD | Indicator: document not released yet | |
64 | Data Element | TOTAL_AMNT_USE | Indicator: Use of bill sum total | |
65 | Data Element | VERART_KK | Clearing Type For Clearing Postings | |
66 | Data Element | VKONT_KK | Contract Account Number |