Data Element list used by SAP ABAP Table ERDOD (Scrn Fields for Detailed Display of Outsorting in Invoicing)
SAP ABAP Table 
ERDOD (Scrn Fields for Detailed Display of Outsorting in Invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLEINH | Meter reading unit | |
| 2 | Data Element |
ABRDATS | Scheduled Billing Date | |
| 3 | Data Element |
ABRVORG | Billing Transaction | |
| 4 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 5 | Data Element |
ANLAGE | Installation | |
| 6 | Data Element |
ANLART | Installation type | |
| 7 | Data Element |
AUSGRUP | Outsorting check group for billing | |
| 8 | Data Element |
BELZEILE | Billing line item for billing documents | |
| 9 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BLWAE_KK | Transaction Currency | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BU_PARTNER | Business Partner Number | |
| 15 | Data Element |
CHAR1 | Single-Character Flag | |
| 16 | Data Element |
DEVIATION | Deviation | |
| 17 | Data Element |
E_BELNR | Number of a billing document | |
| 18 | Data Element |
E_KOFIZ | Account determination ID for IS-U contracts | |
| 19 | Data Element |
E_ZUORDDATABR | Allocation date for billing | |
| 20 | Data Element |
FREI_AM | Document Release Date | |
| 21 | Data Element |
FREI_VON | Name of user who released the document | |
| 22 | Data Element |
KTOKLASSE | Account class | |
| 23 | Data Element |
MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 24 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Data Element |
OUTCNSO | Consecutive number of outsorting | |
| 26 | Data Element |
OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 27 | Data Element |
PORTION | Portion | |
| 28 | Data Element |
SIMULATION | Indicator: billing simulation | |
| 29 | Data Element |
SIM_DOCS | Indicator: simulated documents in outsorting | |
| 30 | Data Element |
SPARTE | Division | |
| 31 | Data Element |
STOKZ | Document Has Been Reversed | |
| 32 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 33 | Data Element |
TEXT20 | Text (20 Characters) | |
| 34 | Data Element |
TEXT20 | Text (20 Characters) | |
| 35 | Data Element |
TEXT20 | Text (20 Characters) | |
| 36 | Data Element |
TEXT20 | Text (20 Characters) | |
| 37 | Data Element |
TEXT20 | Text (20 Characters) | |
| 38 | Data Element |
VALIDAT_IN | Name of Invoicing Validation | |
| 39 | Data Element |
VALU | Validation Parameter(s) | |
| 40 | Data Element |
VALU | Validation Parameter(s) | |
| 41 | Data Element |
VALU | Validation Parameter(s) | |
| 42 | Data Element |
VALU | Validation Parameter(s) | |
| 43 | Data Element |
VALU5 | Validation Parameter(s) | |
| 44 | Data Element |
VERTRAG | Contract | |
| 45 | Data Element |
VKONT_KK | Contract Account Number |
