ERDK_SHORT - Header Data for Print Document - Extract
Header Data for Print Document - Extract information is stored in SAP table ERDK_SHORT.
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 ERDK_SHORT
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 | * |
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 | * | |
ERDB_V | ERDB exists for ERDK | ERDB_V | CHAR | 2 | ||
TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
TOTAL_WAER | Transaction Currency | BLWAE_KK | CUKY | 10 | * | |
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 | ||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 24 | * | |
SIMULATED | Indicator: invoicing generates a simulated document | SIMULATED | 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 | * | |
ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
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 | * | |
TAXDATE | Tax Determination Date | E_TAXDATE | DATS | 16 | ||
.INCLUDE | CI_ERDK_SHORT | 0 |