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ERDK_SHORT
Header Data for Print Document - Extract
|
#header
|
Component: Invoicing
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (5)
- Other (11)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of print document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TOTAL_WAER): | ||
| TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 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) | |
| TAXDATE | Tax Determination Date |
| Column Name | Description | |
|---|---|---|
| STOKZ | Document Has Been Reversed | Show values |
| ERDB_V | ERDB exists for ERDK | Show values |
| ABRVORG | Billing Transaction | Show values |
| SIMULATED | Indicator: invoicing generates a simulated document | Show values |
| ERGRD | Reason for creating print document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| INTOPBEL | Number of Print Document Used to Reverse Document | E_PRINTDOC | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| PORTION | Portion | PORTION | |
| 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 | |
| LANGU | Language in connection with the contract account | SPRAS | |
| STO_OPBEL | Document Number of Original Document (Only for Reversal) | E_PRINTDOC | |
| ICREASON | Reason for Reversal | BCREASON |