Data Element list used by SAP ABAP Table ISU_IL_BI_ERDK (Print Document for Bill Correction)
SAP ABAP Table 
ISU_IL_BI_ERDK (Print Document for Bill Correction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRVORG | Billing Transaction | |
| 2 | Data Element |
BCREASON | Reason for Reversal | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BLWAE_KK | Transaction Currency | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BU_PARTNER | Business Partner Number | |
| 7 | Data Element |
CHAR30 | 30 Characters | |
| 8 | Data Element |
DRUCKDAT | Print Date | |
| 9 | Data Element |
ERGRD | Reason for creating print document | |
| 10 | Data Element |
E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
| 11 | Data Element |
E_OSB_GROUP | On-Site Billing Group | |
| 12 | Data Element |
E_PRINTDOC | Number of print document | |
| 13 | Data Element |
FAEDN_KK | Due date for net payment | |
| 14 | Data Element |
FICA_V | FI-CA Document Posted | |
| 15 | Data Element |
INVOICED | Indicator: document posted | |
| 16 | Data Element |
SIMULATED | Indicator: invoicing generates a simulated document | |
| 17 | Data Element |
STOKZ | Document Has Been Reversed | |
| 18 | Data Element |
STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 19 | Data Element |
STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
| 20 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 21 | Data Element |
VKONT_KK | Contract Account Number |
