EREFDISSUP is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of EREFDISSUP in SAP.
- Table description : Reference Between Supplier and Distributor Documents
- Module : IS-U-IDE
- Parent Module : IS
- Package : EECC_EDI
- 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 EREFDISSUP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SENDER | Service Provider | SERVICE_PROV | SERVICE_PROV |
| S_INVOICENR | Bill number | BIG02 | CHAR22 |
| IDOCNR | IDoc number | EDI_DOCNUM | EDI_DOCNUM |
| STATUS | Status of reference entry | EIDE_STATUS | CHAR2 |
| DS_CONTRACT | Contract | VERTRAG | VERTRAG |
| REFNR | Number of a billing document | E_BELNR | E_BELNR |
| DOC_TYPE | Status of reference entry | EIDE_STATUS | CHAR2 |
| MANUAL_BILLNR | Number of a billing document | E_BELNR | E_BELNR |
| DEL_SIGN | Deletion indicator | E_DEL_SIGN | CHAR1 |
| CANCEL_SIGN | Reversal indicator | E_CANCEL_SIGN | CHAR1 |
| DOUBLE_SIGN | Double Entry | E_DOUBLE_SIGN | CHAR1 |
| NO_REFNR | Reference Number Does Not Exist | NO_REFNR | CHAR1 |
| O_INVOICENR | Bill number | BIG02 | CHAR22 |
EREFDISSUP related tables
| Table | Note |
|---|---|
| EREFDISSUP | Reference Between Supplier and Distributor Documents |
| VTB2TRD | Link Between Financial Transaction Flow and Distributor Flow |
| CRMM_SUP_BP_SET | CRM Supplier Portal: Supplier Settings |
| TRDT_TRDDOCUMENT | (Obsolete as of CFM 1.0) Distributor Documents |
| CRMD_M1O_SRM_WL | Worklist (Documents) for Supplier (SUS) |
| BCKSLDT_FLOW | Backup: Subledger Distributor: Trans. Before Issue Currency |
| BCKTRDT_FLOW | Backup: Distributor Flows Before Issue Currency Changeover |
| CHKAC | Check Table for Distributor: Generated Code |
| EGRIDH | Allocation of Distributor to Grid |
| RSRD_ATTR | Broadcasting Framework: Producer/Distributor Attributes |
| SLDT_EVENT | Subledger Distributor Events |
| SLDT_FLOW | Subledger Distributor Transactions |
| SLDT_TRANSACTION | Subledger Distributor Business Transactions |
| TMSEXTSTAT | TMS: Distribution Status of External Distributor |
| TRDTS_BT_CAT_T | Treasury: Texts for distributor bus. transaction categories |
• what is your sap plant id?: zna • please describe the details of your issue in full. (attach any relevant documents, screenshots, or forms as appropriate.): cailin mullen has recently joined the rbs team in zna. please copy my roles and gave her the same roles, for the following factories. please do that in both the sbx and production env. TablesNumber of foreign trade data in mm and sd documents TablesNetwork, supplier, and procurement audit logs TablesLink between sales order and production order TablesLink between sales order and production order fi TablesLink between sales order and production order f TablesLink between sales order and production order fini TablesLink between sales order and shipping date Tables
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