EITERDK - Temporary Data Selection: Invoicing -> Bill Printout
Temporary Data Selection: Invoicing -> Bill Printout information is stored in SAP table EITERDK.
It is part of development package EE22 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Bill Printout".
It is part of development package EE22 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Bill Printout".
Fields for table EITERDK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBEL | Number of print document | X | E_PRINTDOC | CHAR | 24 | |
| .INCLUDE | ISU_ERDK | 0 | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| PORTION | Portion | PORTION | CHAR | 16 | * | |
| ABRVORG | Billing Transaction | ABRVORG | CHAR | 4 | ||
| FORMKEY | Application form | FORMKEY | CHAR | 60 | * | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 24 | * | |
| TOBRELEASD | Indicator: document not released yet | TOBRELEASD | CHAR | 2 | ||
| SIMULATED | Indicator: invoicing generates a simulated document | SIMULATED | CHAR | 2 | ||
| INVOICED | Indicator: document posted | INVOICED | CHAR | 2 | ||
| ABWVK | Alternative Contract Account for Collective Bills | ABWVK_KK | CHAR | 24 | * | |
| ABWBL | Number of the Substitute FI-CA Document | ABWBL_KK | CHAR | 24 | ||
| ERGRD | Reason for creating print document | ERGRD | CHAR | 4 | ||
| LANGU | Language in connection with the contract account | LANGU_ACC | LANG | 2 | T002 | |
| INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | CHAR | 20 | ||
| .INCLUDE | CI_EITERDK | 0 | ||||
| .INCLUDE | COLOGRP_BP_I | 0 | ||||
| COLOGRP_BP | Colocation group for Business Partner | E_COLOGRP_BP | CHAR | 24 |