- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
ERDK
Print Document/Header Data
|
#transactional
|
Component: Invoicing
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (21)
- Other (27)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OPBEL | Number of print document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TOTAL_WAER): | ||
| TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| ZSBTR | Total Amount from Bill Items in Payment Form | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DRUCKDAT | Print Date | |
| FAEDN | Due date for net payment | |
| FAEDS | Due Date for Cash Discount | |
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On | |
| STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| EDISENDDATE | Generation Date of EDI for Print Document | |
| TAXDATE | Tax Determination Date | |
| CREATION_TIME | Time of Print Document Creation | |
| SELECTION_DATE | Selection date of a budget billing plan item |
| Column Name | Description | |
|---|---|---|
| STOKZ | Document Has Been Reversed | Show values |
| ERDZ_V | ERDZ/ERDL exists for ERDK | Show values |
| ERDR_V | ERDR exists for ERDK | Show values |
| ERDO_V | ERDO exists for ERDK | Show values |
| ERDB_V | ERDB exists for ERDK | Show values |
| ERDU_V | ERDU exists for ERDK | Show values |
| ERDTS_V | ERDTS exists for ERDK | Show values |
| FICA_V | FI-CA Document Posted | Show values |
| TOTAL_AMNT_USE | Indicator: Use of bill sum total | Show values |
| ABRVORG | Billing Transaction | Show values |
| TOBRELEASD | Indicator: document not released yet | Show values |
| SIMULATED | Indicator: invoicing generates a simulated document | Show values |
| INVOICED | Indicator: document posted | Show values |
| ERGRD | Reason for creating print document | Show values |
| LOEVM | Deletion Indicator | Show values |
| ITEMS_ARCHIVED | Line items are archived | Show values |
| EXKID | Key Identification | Show values |
| PRINTLOCK | Document is Blocked for Printing | Show values |
| EDIDISPATCH | Transmit Print Document Via EDI | Show values |
| REVLOCK | Reversal Block Indicator for Print Documents | Show values |
| SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| INTOPBEL | Number of Print Document Used to Reverse Document | E_PRINTDOC | |
| PYMET | Payment Method | PYMET_KK | |
| NRZAS | Payment Form Number | NRZAS_KK | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| FORMKEY | Application form | FORMKEY | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | |
| ABWVK | Alternative Contract Account for Collective Bills | VKONT_KK | |
| ABWBL | Number of the Substitute FI-CA Document | ABWBL_KK | |
| INVOICING_PARTY | Service Provider That Invoices the Contract | SERVICE_PROV | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| BEGRU | Authorization Group | BEGRU | |
| VERART | Clearing Type For Clearing Postings | CHAR3 | |
| STO_OPBEL | Document Number of Original Document (Only for Reversal) | E_PRINTDOC | |
| ICREASON | Reason for Reversal | BCREASON | |
| MAZAE | Counter for several dunning notices to a business partner | NUMC6 | |
| EXBEL | Official Document Number | EXBEL_KK | |
| MAZAE_ABS | Counter for several dunning notices to a business partner | NUMC6 | |
| BILLING_PERIOD | Billing Key Date (For Example January 2002) | E_BILLING_PERIOD | |
| OSB_GROUP | On-Site Billing Group | ||
| DUMMY_UTILSINVCDOC_INCL_EEW_PS | Dummy for Extensibility of Utilities Invoicing Document | E_UTILSINVCGDOC_INCL_EEW | |
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | |
| RECNUM | Total Number of Items for a Print Document | INT4_NOS | |
| COLOGRP_BP | Colocation group for Business Partner | COLOGRP_KK | |
| COLOGRP_BP_L | Colocation group for Business Partner | COLOGRP_KK |