Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
ERDK - ABRVORG | Billing Transaction | |
2 | ![]() |
ERDK - VKONT | Contract Account Number | |
3 | ![]() |
ERDK - VKONT | Contract Account Number | |
4 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | |
5 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | |
6 | ![]() |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
ERDK - STOKZ | Document Has Been Reversed | |
9 | ![]() |
ERDK - STOKZ | Document Has Been Reversed | |
10 | ![]() |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
11 | ![]() |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
12 | ![]() |
ERDK - PORTION | Portion | |
13 | ![]() |
ERDK - PORTION | Portion | |
14 | ![]() |
ERDK - PARTNER | Business Partner Number | |
15 | ![]() |
ERDK - PARTNER | Business Partner Number | |
16 | ![]() |
ERDK - ABRVORG | Billing Transaction | |
17 | ![]() |
ERDK - ABWVK | Alternative contract account for collective bills | |
18 | ![]() |
ERDK - ABWVK | Alternative contract account for collective bills | |
19 | ![]() |
ERDK - BLDAT | Document Date in Document | |
20 | ![]() |
ERDK - BLDAT | Document Date in Document | |
21 | ![]() |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
22 | ![]() |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
23 | ![]() |
ERDK - MANDT | Client | |
24 | ![]() |
ERDK - MANDT | Client | |
25 | ![]() |
ERDK - OPBEL | Number of print document | |
26 | ![]() |
ERDK - OPBEL | Number of print document | |
27 | ![]() |
ERDO - VALIDAT_IN | Name of Invoicing Validation | |
28 | ![]() |
ERDO - VALIDAT_IN | Name of Invoicing Validation | |
29 | ![]() |
ERDO - OUTSORT_PR | Documents Outsorted in Bill Printing | |
30 | ![]() |
ERDO - OUTSORT_PR | Documents Outsorted in Bill Printing | |
31 | ![]() |
ERDO - OUTSORT_IN | Documents outsorted in invoicing | |
32 | ![]() |
ERDO - OUTSORT_IN | Documents outsorted in invoicing | |
33 | ![]() |
ERDO - OUTCOUNT | Number of manual outsortings to be carried out yet | |
34 | ![]() |
ERDO - OUTCOUNT | Number of manual outsortings to be carried out yet | |
35 | ![]() |
ERDO - OUTCNSO | Consecutive number of outsorting | |
36 | ![]() |
ERDO - OUTCNSO | Consecutive number of outsorting | |
37 | ![]() |
ERDO - MANOUTS_IN | Reason for manual outsorting in invoicing | |
38 | ![]() |
ERDO - MANOUTS_IN | Reason for manual outsorting in invoicing | |
39 | ![]() |
ERDO - FREI_VON | Name of user who released the document | |
40 | ![]() |
ERDO - FREI_VON | Name of user who released the document | |
41 | ![]() |
ERDO - FREI_AM | Document Release Date | |
42 | ![]() |
ERDO - FREI_AM | Document Release Date | |
43 | ![]() |
ERDO - DEVIATION | Deviation | |
44 | ![]() |
ERDO - DEVIATION | Deviation | |
45 | ![]() |
ERDO - BGRD_RELEASE | Background release of document | |
46 | ![]() |
ERDO - BGRD_RELEASE | Background release of document |