Table/Structure Field list used by SAP ABAP View M_ERDKA (Generated View for Matchcode ID ERDK -A)
SAP ABAP View
M_ERDKA (Generated View for Matchcode ID ERDK -A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 2 | ERDK - VKONT | Contract Account Number | ||
| 3 | ERDK - VKONT | Contract Account Number | ||
| 4 | ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 5 | ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 6 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 7 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 8 | ERDK - PARTNER | Business Partner Number | ||
| 9 | ERDK - PARTNER | Business Partner Number | ||
| 10 | ERDK - OPBEL | Number of print document | ||
| 11 | ERDK - OPBEL | Number of print document | ||
| 12 | ERDK - MANDT | Client | ||
| 13 | ERDK - MANDT | Client | ||
| 14 | ERDK - ABWVK | Alternative contract account for collective bills | ||
| 15 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 16 | ERDK - FAEDN | Due date for net payment | ||
| 17 | ERDK - FAEDN | Due date for net payment | ||
| 18 | ERDK - EXBEL | Official Document Number | ||
| 19 | ERDK - EXBEL | Official Document Number | ||
| 20 | ERDK - ERGRD | Reason for creating print document | ||
| 21 | ERDK - ERGRD | Reason for creating print document | ||
| 22 | ERDK - BUDAT | Posting Date in the Document | ||
| 23 | ERDK - BUDAT | Posting Date in the Document | ||
| 24 | ERDK - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 25 | ERDK - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 26 | ERDK - ABWVK | Alternative contract account for collective bills |