Table/Structure Field list used by SAP ABAP View ERDB_ERDK (View of ERDB and ERDK)
SAP ABAP View 
ERDB_ERDK (View of ERDB and ERDK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ERDB - AWKEY | Object key | |
| 2 | Table/Structure Field |
ERDB - AWKEY | Object key | |
| 3 | Table/Structure Field |
ERDB - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ERDB - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 6 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 7 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
ERDB - INVOPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
ERDB - INVOPUPK | Item number in contract account document | |
| 11 | Table/Structure Field |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
| 12 | Table/Structure Field |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
ERDB - LFDNR | Internal Consecutive Numbers of Documents in Invoicing | |
| 14 | Table/Structure Field |
ERDB - LFDNR | Internal Consecutive Numbers of Documents in Invoicing | |
| 15 | Table/Structure Field |
ERDB - MANDT | Client | |
| 16 | Table/Structure Field |
ERDB - MANDT | Client | |
| 17 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 18 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 19 | Table/Structure Field |
ERDB - OPBEL_M | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
ERDB - OPBEL_M | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
ERDK - ABRVORG | Billing Transaction | |
| 22 | Table/Structure Field |
ERDK - ABRVORG | Billing Transaction | |
| 23 | Table/Structure Field |
ERDK - ABWBL | Number of the substitute FI-CA document | |
| 24 | Table/Structure Field |
ERDK - ABWBL | Number of the substitute FI-CA document | |
| 25 | Table/Structure Field |
ERDK - ABWVK | Alternative contract account for collective bills | |
| 26 | Table/Structure Field |
ERDK - ABWVK | Alternative contract account for collective bills | |
| 27 | Table/Structure Field |
ERDK - AEDAT | Last Changed On | |
| 28 | Table/Structure Field |
ERDK - AEDAT | Last Changed On | |
| 29 | Table/Structure Field |
ERDK - AENAM | Name of Person Who Changed Object | |
| 30 | Table/Structure Field |
ERDK - AENAM | Name of Person Who Changed Object | |
| 31 | Table/Structure Field |
ERDK - BEGRU | Authorization Group | |
| 32 | Table/Structure Field |
ERDK - BEGRU | Authorization Group | |
| 33 | Table/Structure Field |
ERDK - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
ERDK - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
ERDK - CREATION_TIME | Time of Print Document Creation | |
| 38 | Table/Structure Field |
ERDK - CREATION_TIME | Time of Print Document Creation | |
| 39 | Table/Structure Field |
ERDK - DRUCKDAT | Print Date | |
| 40 | Table/Structure Field |
ERDK - DRUCKDAT | Print Date | |
| 41 | Table/Structure Field |
ERDK - EDIDISPATCH | Transmit Print Document Via EDI | |
| 42 | Table/Structure Field |
ERDK - EDIDISPATCH | Transmit Print Document Via EDI | |
| 43 | Table/Structure Field |
ERDK - EDISENDDATE | Generation Date of EDI for Print Document | |
| 44 | Table/Structure Field |
ERDK - EDISENDDATE | Generation Date of EDI for Print Document | |
| 45 | Table/Structure Field |
ERDK - ERDAT | Date on which the record was created | |
| 46 | Table/Structure Field |
ERDK - ERDAT | Date on which the record was created | |
| 47 | Table/Structure Field |
ERDK - ERDB_V | ERDB exists for ERDK | |
| 48 | Table/Structure Field |
ERDK - ERDB_V | ERDB exists for ERDK | |
| 49 | Table/Structure Field |
ERDK - ERDO_V | ERDO exists for ERDK | |
| 50 | Table/Structure Field |
ERDK - ERDO_V | ERDO exists for ERDK | |
| 51 | Table/Structure Field |
ERDK - ERDR_V | ERDR exists for ERDK | |
| 52 | Table/Structure Field |
ERDK - ERDR_V | ERDR exists for ERDK | |
| 53 | Table/Structure Field |
ERDK - ERDTS_V | ERDTS exists for ERDK | |
| 54 | Table/Structure Field |
ERDK - ERDTS_V | ERDTS exists for ERDK | |
| 55 | Table/Structure Field |
ERDK - ERDU_V | ERDU exists for ERDK | |
| 56 | Table/Structure Field |
ERDK - ERDU_V | ERDU exists for ERDK | |
| 57 | Table/Structure Field |
ERDK - ERDZ_V | ERDZ/ERDL exists for ERDK | |
| 58 | Table/Structure Field |
ERDK - ERDZ_V | ERDZ/ERDL exists for ERDK | |
| 59 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 60 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 61 | Table/Structure Field |
ERDK - ERNAM | Name of Person who Created the Object | |
| 62 | Table/Structure Field |
ERDK - ERNAM | Name of Person who Created the Object | |
| 63 | Table/Structure Field |
ERDK - EXBEL | Official Document Number | |
| 64 | Table/Structure Field |
ERDK - EXBEL | Official Document Number | |
| 65 | Table/Structure Field |
ERDK - EXKID | Key Identification | |
| 66 | Table/Structure Field |
ERDK - EXKID | Key Identification | |
| 67 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 68 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 69 | Table/Structure Field |
ERDK - FAEDS | Due Date for Cash Discount | |
| 70 | Table/Structure Field |
ERDK - FAEDS | Due Date for Cash Discount | |
| 71 | Table/Structure Field |
ERDK - FICA_V | FI-CA Document Posted | |
| 72 | Table/Structure Field |
ERDK - FICA_V | FI-CA Document Posted | |
| 73 | Table/Structure Field |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 74 | Table/Structure Field |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 75 | Table/Structure Field |
ERDK - FORMKEY | Application form | |
| 76 | Table/Structure Field |
ERDK - FORMKEY | Application form | |
| 77 | Table/Structure Field |
ERDK - ICREASON | Reason for Reversal | |
| 78 | Table/Structure Field |
ERDK - ICREASON | Reason for Reversal | |
| 79 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 80 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 81 | Table/Structure Field |
ERDK - INVOICED | Indicator: document posted | |
| 82 | Table/Structure Field |
ERDK - INVOICED | Indicator: document posted | |
| 83 | Table/Structure Field |
ERDK - ITEMS_ARCHIVED | Line items are archived | |
| 84 | Table/Structure Field |
ERDK - ITEMS_ARCHIVED | Line items are archived | |
| 85 | Table/Structure Field |
ERDK - LANGU | Language in connection with the contract account | |
| 86 | Table/Structure Field |
ERDK - LANGU | Language in connection with the contract account | |
| 87 | Table/Structure Field |
ERDK - LOEVM | Deletion Indicator | |
| 88 | Table/Structure Field |
ERDK - LOEVM | Deletion Indicator | |
| 89 | Table/Structure Field |
ERDK - MAZAE | Counter for several dunning notices to a business partner | |
| 90 | Table/Structure Field |
ERDK - MAZAE | Counter for several dunning notices to a business partner | |
| 91 | Table/Structure Field |
ERDK - MAZAE_ABS | Counter for several dunning notices to a business partner | |
| 92 | Table/Structure Field |
ERDK - MAZAE_ABS | Counter for several dunning notices to a business partner | |
| 93 | Table/Structure Field |
ERDK - NRZAS | Payment Form Number | |
| 94 | Table/Structure Field |
ERDK - NRZAS | Payment Form Number | |
| 95 | Table/Structure Field |
ERDK - PARTNER | Business Partner Number | |
| 96 | Table/Structure Field |
ERDK - PARTNER | Business Partner Number | |
| 97 | Table/Structure Field |
ERDK - PORTION | Portion | |
| 98 | Table/Structure Field |
ERDK - PORTION | Portion | |
| 99 | Table/Structure Field |
ERDK - PRINTLOCK | Document is Blocked for Printing | |
| 100 | Table/Structure Field |
ERDK - PRINTLOCK | Document is Blocked for Printing | |
| 101 | Table/Structure Field |
ERDK - PYMET | Payment Method | |
| 102 | Table/Structure Field |
ERDK - PYMET | Payment Method | |
| 103 | Table/Structure Field |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 104 | Table/Structure Field |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 105 | Table/Structure Field |
ERDK - SKTPZ | Cash discount rate | |
| 106 | Table/Structure Field |
ERDK - SKTPZ | Cash discount rate | |
| 107 | Table/Structure Field |
ERDK - STOKZ | Document Has Been Reversed | |
| 108 | Table/Structure Field |
ERDK - STOKZ | Document Has Been Reversed | |
| 109 | Table/Structure Field |
ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 110 | Table/Structure Field |
ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 111 | Table/Structure Field |
ERDK - STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
| 112 | Table/Structure Field |
ERDK - STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
| 113 | Table/Structure Field |
ERDK - TAXDATE | Tax Determination Date | |
| 114 | Table/Structure Field |
ERDK - TAXDATE | Tax Determination Date | |
| 115 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 116 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 117 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 118 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 119 | Table/Structure Field |
ERDK - TOTAL_AMNT_USE | Indicator: Use of bill sum total | |
| 120 | Table/Structure Field |
ERDK - TOTAL_AMNT_USE | Indicator: Use of bill sum total | |
| 121 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 122 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 123 | Table/Structure Field |
ERDK - VERART | Clearing Type For Clearing Postings | |
| 124 | Table/Structure Field |
ERDK - VERART | Clearing Type For Clearing Postings | |
| 125 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 126 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 127 | Table/Structure Field |
ERDK - ZLSCH | Form ID for Attached Payment Medium | |
| 128 | Table/Structure Field |
ERDK - ZLSCH | Form ID for Attached Payment Medium |
