ERDK is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of ERDK in SAP.
- Table description : Print Document/Header Data
- Module : IS-U-IN
- Parent Module : IS
- Package : EE22
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ERDK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of print document | E_PRINTDOC | E_PRINTDOC |
| DRUCKDAT | Print Date | DRUCKDAT | DATUM |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| STOKZ | Document Has Been Reversed | STOKZ | KENNZX |
| INTOPBEL | Number of Print Document Used to Reverse Document | INTOPBEL | E_PRINTDOC |
| ERDZ_V | ERDZ/ERDL exists for ERDK | ERDZ_V | KENNZX |
| ERDR_V | ERDR exists for ERDK | ERDR_V | KENNZX |
| ERDO_V | ERDO exists for ERDK | ERDO_V | KENNZX |
| ERDB_V | ERDB exists for ERDK | ERDB_V | KENNZX |
| ERDU_V | ERDU exists for ERDK | ERDU_V | KENNZX |
| ERDTS_V | ERDTS exists for ERDK | ERDTS_V | KENNZX |
| FICA_V | FI-CA Document Posted | FICA_V | KENNZX |
| TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| TOTAL_WAER | Transaction Currency | BLWAE_KK | WAERS |
| TOTAL_AMNT_USE | Indicator: Use of bill sum total | TOTAL_AMNT_USE | TOTAL_AMNT_USE |
| PYMET | Payment Method | PYMET_KK | PYMET_KK |
| ZLSCH | Form ID for Attached Payment Medium | FIDZT | FIDZT |
| NRZAS | Payment Form Number | NRZAS_KK | NRZAS_KK |
| .INCLUDE | Data for ERDK and EITERDK | ||
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| PORTION | Portion | PORTION | PORTION |
| ABRVORG | Billing Transaction | ABRVORG | ABRVORG |
| FORMKEY | Application form | FORMKEY | FORMKEY |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| TOBRELEASD | Indicator: document not released yet | TOBRELEASD | KENNZX |
| SIMULATED | Indicator: invoicing generates a simulated document | SIMULATED | KENNZX |
| INVOICED | Indicator: document posted | INVOICED | KENNZX |
| ABWVK | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
| ABWBL | Number of the substitute FI-CA document | ABWBL_KK | ABWBL_KK |
| ERGRD | Reason for creating print document | ERGRD | ERGRD |
| LANGU | Language in connection with the contract account | LANGU_ACC | SPRAS |
| INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | SERVICE_PROV |
| .INCLUDE | Creation and Change Data (Author, Group and Deletion Flag) | ||
| .INCLUDE | Creation and Change Data | ||
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| BEGRU | Authorization Group | BEGRU | BEGRU |
| LOEVM | Deletion Indicator | LOEVM | XFELD |
| VERART | Clearing Type For Clearing Postings | VERART_KK | CHAR3 |
| .INCLUDE | Reversal Data for Print Doc. | ||
| STO_BUDAT | Reversal Date of Original Document (Reversal Only) | STO_BUDAT | DATUM |
| STO_OPBEL | Document Number of Original Document (Only for Reversal) | STO_OPBEL | E_PRINTDOC |
| ICREASON | Reason for Reversal | BCREASON | BCREASON |
| MAZAE | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC6 |
| ITEMS_ARCHIVED | Line items are archived | ITEMS_ARCHIVED | ISU_ARCH_KENNZ1 |
| EXKID | Key Identification | EXKID_KK | EXKID_KK |
| EXBEL | Official Document Number | EXBEL_KK | EXBEL_KK |
| MAZAE_ABS | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC6 |
| PRINTLOCK | Document is Blocked for Printing | E_PRINTLOCK | E_PRINTLOCK |
| EDIDISPATCH | Transmit Print Document Via EDI | E_EDIDISPATCH | KENNZX |
| EDISENDDATE | Generation Date of EDI for Print Document | EDISENDDAT | DATUM |
| TAXDATE | Tax Determination Date | E_TAXDATE | DATS |
| CREATION_TIME | Time of Print Document Creation | E_CREATION_TIME | TIME |
| BILLING_PERIOD | Billing Key Date (For Example January 2002) | E_BILLING_PERIOD | E_BILLING_PERIOD |
| OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | |
| .INCLUDE | |||
| REVLOCK | Reversal Block Indicator for Print Documents | E_REVLOCK | E_REVLOCK |
| SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | E_SEPA_PRENOT | XFELD |
ERDK related tables
| Table | Note |
|---|---|
| ERDK | Print Document/Header Data |
| ERDK_SHORT | Header Data for Print Document - Extract |
| OIRA_PRNDOC_HEAD | Print document header data |
| B070 | Transaction/print vers./print ind./label type/label form |
| B073 | Transaction/Print Vers./Print Ind./SHKZG |
| CCGLC_MPDD_NEW | EHS: Manual Print Dialog for Print Request Description |
| CCGLC_MPDP_NEW | EHS: Manual Print Dialog for User Entry for Print Request |
| CCGLC_MPD_NEW | EHS: Manual Print Dialog for Print Request |
| CCGLC_PRNSTN | EHS: Print Station for Print Requests |
| CCGLC_PRNSTT | EHS: Print Station for Print Requests - Text |
| OIRA_ALVPRN_VAL | SSR Print - ALV output table methods for disp/chg print pg |
| OIRA_ALVPRN_VALT | SSR Print - ALV output table methods for disp/chg print pg |
| T159E | IM Print Func.:Determ.No.of Copies f. Label Print. |
| TDBILL_FORMATT | Description of Bill Format (with Print / without Print) |
| TE506 | IS-U Print Document: Allocate Document Types |
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