ERDK - Print Document/Header Data

Print Document/Header Data information is stored in SAP table ERDK.
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 ERDK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
OPBEL	Number of print document	X	E_PRINTDOC	CHAR	24
DRUCKDAT	Print Date		DRUCKDAT	DATS	16
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
STOKZ	Document Has Been Reversed		STOKZ	CHAR	2
INTOPBEL	Number of Print Document Used to Reverse Document		INTOPBEL	CHAR	24
ERDZ_V	ERDZ/ERDL exists for ERDK		ERDZ_V	CHAR	2
ERDR_V	ERDR exists for ERDK		ERDR_V	CHAR	2
ERDO_V	ERDO exists for ERDK		ERDO_V	CHAR	2
ERDB_V	ERDB exists for ERDK		ERDB_V	CHAR	2
ERDU_V	ERDU exists for ERDK		ERDU_V	CHAR	2
ERDTS_V	ERDTS exists for ERDK		ERDTS_V	CHAR	2
FICA_V	FI-CA Document Posted		FICA_V	CHAR	2
TOTAL_AMNT	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
TOTAL_WAER	Transaction Currency		BLWAE_KK	CUKY	10
TOTAL_AMNT_USE	Indicator: Use of bill sum total		TOTAL_AMNT_USE	CHAR	4
PYMET	Payment Method		PYMET_KK	CHAR	2
NRZAS	Payment Form Number		NRZAS_KK	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				ISU_ADMIN	0
.INCLUDE				ISU_ADMINL	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
BEGRU	Authorization Group		BEGRU	CHAR	8
LOEVM	Deletion Indicator		LOEVM	CHAR	2
VERART	Clearing Type For Clearing Postings		VERART_KK	CHAR	6
.INCLUDE				ISU_STO_ERDK	0
STO_BUDAT	Reversal Date of Original Document (Reversal Only)		STO_BUDAT	DATS	16
STO_OPBEL	Document Number of Original Document (Only for Reversal)		STO_OPBEL	CHAR	24
ICREASON	Reason for Reversal		BCREASON	CHAR	4
MAZAE	Counter for several dunning notices to a business partner		MAZAE_KK	NUMC	12
ITEMS_ARCHIVED	Line items are archived		ITEMS_ARCHIVED	CHAR	2
EXKID	Key Identification		EXKID_KK	CHAR	4
EXBEL	Official Document Number		EXBEL_KK	CHAR	32
MAZAE_ABS	Counter for several dunning notices to a business partner		MAZAE_KK	NUMC	12
PRINTLOCK	Document is Blocked for Printing		E_PRINTLOCK	CHAR	2
EDIDISPATCH	Transmit Print Document Via EDI		E_EDIDISPATCH	CHAR	2
EDISENDDATE	Generation Date of EDI for Print Document		EDISENDDAT	DATS	16
TAXDATE	Tax Determination Date		E_TAXDATE	DATS	16
CREATION_TIME	Time of Print Document Creation		E_CREATION_TIME	TIMS	12
BILLING_PERIOD	Billing Key Date (For Example January 2002)		E_BILLING_PERIOD	CHAR	20
OSB_GROUP	On-Site Billing Group		E_OSB_GROUP	CHAR	6
.INCLUDE				UTILSINVCGDOC_INCL_EEW_PS	0
DUMMY_UTILSINVCDOC_INCL_EEW_PS	Dummy for Extensibility of Utilities Invoicing Document		E_UTILSINVCGDOC_INCL_EEW	CHAR	2
.INCLUDE				CI_ERDK	0
REVLOCK	Reversal Block Indicator for Print Documents		E_REVLOCK	CHAR	2
SEPA_PRENOT	Invoicing Document Contains SEPA Pre-Notification		E_SEPA_PRENOT	CHAR	2
INVDOCNO	Number of Invoicing Document		INVDOCNO_KK	NUMC	24
ISU2CI_CATEGORY	Integration Category in Convergent Invoicing		ISU2CI_CATEGORY	CHAR	8	TE482
RECNUM	Total Number of Items for a Print Document		E_PRINTDOC_RECNUM	INT4	4
SELECTION_DATE	Selection date of a budget billing plan item		ABSDAT_INV	DATS	16
.INCLUDE				COLOGRP_BP_I	0
COLOGRP_BP	Colocation group for Business Partner		E_COLOGRP_BP	CHAR	24
.INCLUDE				COLOGRP_BP_L_I	0
COLOGRP_BP_L	Colocation group for Business Partner		E_COLOGRP_BP	CHAR	24