Data Element list used by SAP ABAP View V_ERDO (View for ERDO and ERDK)
SAP ABAP View 
V_ERDO (View for ERDO and ERDK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRVORG | Billing Transaction | |
| 2 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BLWAE_KK | Transaction Currency | |
| 6 | Data Element |
BU_PARTNER | Business Partner Number | |
| 7 | Data Element |
DEVIATION | Deviation | |
| 8 | Data Element |
E_BACKGROUND_RELEASE | Background release of document | |
| 9 | Data Element |
E_PRINTDOC | Number of print document | |
| 10 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 11 | Data Element |
FREI_AM | Document Release Date | |
| 12 | Data Element |
FREI_VON | Name of user who released the document | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 15 | Data Element |
OUTCNSO | Consecutive number of outsorting | |
| 16 | Data Element |
OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 17 | Data Element |
OUTSORT_IN | Documents outsorted in invoicing | |
| 18 | Data Element |
OUTSORT_PR | Documents Outsorted in Bill Printing | |
| 19 | Data Element |
PORTION | Portion | |
| 20 | Data Element |
SIMULATED | Indicator: invoicing generates a simulated document | |
| 21 | Data Element |
STOKZ | Document Has Been Reversed | |
| 22 | Data Element |
VALIDAT_IN | Name of Invoicing Validation | |
| 23 | Data Element |
VKONT_KK | Contract Account Number |
