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 |