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 |
---|---|---|---|---|
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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 |