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EITERDK Table in SAP | Temporary Data Selection: Invoicing -> Bill Printout Table & Fields List

EITERDK is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of EITERDK in SAP.

  • Table description : Temporary Data Selection: Invoicing -> Bill Printout
  • Module : IS-U-IN
  • Parent Module : IS
  • Package : EE22
  • Software Component : IS-UT
EITERDK table in SAP

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SAP EITERDK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of print documentE_PRINTDOCE_PRINTDOC
.INCLUDEData for ERDK and EITERDK    
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
PORTIONPortionPORTIONPORTION
ABRVORGBilling TransactionABRVORGABRVORG
FORMKEYApplication formFORMKEYFORMKEY
FIKEYReconciliation Key for General LedgerFIKEY_KKFIKEY_KK
TOBRELEASDIndicator: document not released yetTOBRELEASDKENNZX
SIMULATEDIndicator: invoicing generates a simulated documentSIMULATEDKENNZX
INVOICEDIndicator: document postedINVOICEDKENNZX
ABWVKAlternative contract account for collective billsABWVK_KKVKONT_KK
ABWBLNumber of the substitute FI-CA documentABWBL_KKABWBL_KK
ERGRDReason for creating print documentERGRDERGRD
LANGULanguage in connection with the contract accountLANGU_ACCSPRAS
INVOICING_PARTYService Provider That Invoices the ContractINVOICING_PARTYSERVICE_PROV
.INCLUDE   

EITERDK related tables

TableNote
EITERDKTemporary Data Selection: Invoicing -> Bill Printout
TE500System Settings: Invoicing/Online Bill Printout
TDBILL_FORMATBill Format (Paper Bill / Paperless Bill)
TE530Sort Criteria for Bill Printout
TE530TLong Text for Sort Criterion: Bill Printout
TE564Control Parameters for Bill Printout
EITRTemporary Selection Data for IS-U Invoicing
EITEDITemporary Index Selection in Invoicing -> EDI Transmission
OIRIDCTSSR Invoicing - invoicing document type : Texts
OIRIMETHTSSR Invoicing - Invoicing method : Texts
OIRIMTYPSSR Invoicing - Invoicing method parameters
OIRITYPCSSR Invoicing - invoicing type definition
TFK2602FInvoicing Functions in Invoicing Process
TE128Manual Bill Outsorting for Invoicing
TINV_DOC_SHORTExtract of Bill Receipt (Evaluation System): Bill Document
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