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