EERD_EXTR is a SAP tcode coming under IS-U module and IS-UT component. View some details about EERD_EXTR tcode in SAP.
- EERD_EXTR tcode used for : Extracts: Export Print Documents in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE22 (IS-U: Bill Printout)
- ABAP Program : RERD_DOC_EXTR_EXTR
Here is some free PDF files that you can download free for your reference.
Download Now
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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
EERD_EXTR related transaction codes
| Tcode | Note |
|---|---|
| EERD_EXTR | Extracts: Export Print Documents |
| EERD_EXP | Print Document Extracts - Export |
| FPDEC_EXP | Customizing Extracts - Export |
| FPDEP_EXP | Partner Extracts - Export |
| FPDE_AEXP | Doc. Extracts - Export fm Archive |
| FPDE_EXP | Document Extracts - Export |
| FPDE_EXTR | Doc. Extracts - Export Extr. Docs |
| ERCH_EXTR | Extracts: Export Billing Docuemnts |
| GRE6 | Report Writer: Print Extracts |
| EERD_DATA_DEL | Delete Print Document Extracts |
| GRP6 | Report Writer: Print Extracts |
| CRMV_IU_PRINT_PR | Define Profiles for Print Documents |
| FNEXP | Export Interface Loans |
| /SAPSLL/REPA_CUS | Export Conf. Monitoring (Export) |
| /SAPSLL/REXCALCBOM | Display Re-Export BOP |
Tables in the same package as EERD_EXTR
SAP tables in package EE22, which also contains transaction EERD_EXTR.
| Table | Description |
|---|---|
| ERDB | Documents for Print Document (ERDK) |
| ERDK | Print Document/Header Data |
| ERDTS | Additional Charges and Taxes of a Print Document |
| TE441 | Override Bill Form |
| TE442 | Check Table for TE441 (ISUFUNC <-> FORMACTION) |
| TE531 | Payment Method for Cash Payer |
| TE564 | Control Parameters for Bill Printout |
| DBERDL | Print Document Line Items |
| DBERDR | DB Table: Discount Lines - Print Document |
| DBERDU | Conversion Steps per Billing Line Item |
| DBERDZ | DB Table: Individ. Lines - Print Document |
| EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission |