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Industry Specific :: SAP Utilities :: Invoicing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0ERDK649Print Document/Header DataInvoicing
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, DRUCKDAT, FAEDN, FAEDS, SKTPZ, BUDAT, BLDAT, STOKZ, INTOPBEL, ERDZ_V, ERDR_V, ERDO_V, ERDB_V, ERDU_V, ERDTS_V, FICA_V, TOTAL_AMNT, TOTAL_WAER, TOTAL_AMNT_USE, PYMET, ZSBTR, ZLSCH, NRZAS, PARTNER, VKONT, PORTION, ABRVORG, FORMKEY, FIKEY, TOBRELEASD, SIMULATED, INVOICED, ABWVK, ABWBL, ERGRD, LANGU, INVOICING_PARTY, ERDAT, ERNAM, AEDAT, AENAM, BEGRU, LOEVM, VERART, STO_BUDAT, STO_OPBEL, ICREASON, MAZAE, ITEMS_ARCHIVED, EXKID, EXBEL, MAZAE_ABS, PRINTLOCK, EDIDISPATCH, EDISENDDATE, TAXDATE, CREATION_TIME, BILLING_PERIOD, OSB_GROUP, REVLOCK, SEPA_PRENOT, INVDOCNO, SELECTION_DATE FROM ERDK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2OPBELNumber of print documentnvarchar120CHAR(N' ')NoE_PRINTDOC Allow NULL? 
3DRUCKDATPrint Datenvarchar80DATS(N'00000000')YesDRUCKDAT Allow NULL? 
4FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
5FAEDSDue Date for Cash Discountnvarchar80DATS(N'00000000')YesFAEDS_KK Allow NULL? 
6SKTPZCash discount ratedecimal53DEC((0))YesSKTPZ_KK
7BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
8BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
9STOKZDocument Has Been Reversedchar10CHAR(N' ')YesSTOKZ Allow NULL? 
10INTOPBELNumber of Print Document Used to Reverse Documentnvarchar120CHAR(N' ')Yes*INTOPBEL Allow NULL? 
11ERDZ_VERDZ/ERDL exists for ERDKchar10CHAR(N' ')YesERDZ_V Allow NULL? 
12ERDR_VERDR exists for ERDKchar10CHAR(N' ')YesERDR_V Allow NULL? 
13ERDO_VERDO exists for ERDKchar10CHAR(N' ')YesERDO_V Allow NULL? 
14ERDB_VERDB exists for ERDKchar10CHAR(N' ')YesERDB_V Allow NULL? 
15ERDU_VERDU exists for ERDKchar10CHAR(N' ')YesERDU_V Allow NULL? 
16ERDTS_VERDTS exists for ERDKchar10CHAR(N' ')YesERDTS_V Allow NULL? 
17FICA_VFI-CA Document Postedchar10CHAR(N' ')YesFICA_V Allow NULL? 
18TOTAL_AMNTAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
19TOTAL_WAERTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
20TOTAL_AMNT_USEIndicator: Use of bill sum totalnvarchar20CHAR(N' ')YesTOTAL_AMNT_USE Allow NULL? 
21PYMETPayment Methodchar10CHAR(N' ')Yes*PYMET_KK Allow NULL? 
22ZSBTRTotal Amount from Bill Items in Payment Formdecimal132CURR((0))YesE_ZSBTR
23ZLSCHForm ID for Attached Payment Mediumchar10CHAR(N' ')YesT048XFIDZT Allow NULL? 
24NRZASPayment Form Numbernvarchar120CHAR(N' ')YesNRZAS_KK Allow NULL? 
25PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
26VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
27PORTIONPortionnvarchar80CHAR(N' ')Yes*PORTION Allow NULL? 
28ABRVORGBilling Transactionnvarchar20CHAR(N' ')YesABRVORG Allow NULL? 
29FORMKEYApplication formnvarchar300CHAR(N' ')Yes*FORMKEY Allow NULL? 
30FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')Yes*FIKEY_KK Allow NULL? 
31TOBRELEASDIndicator: document not released yetchar10CHAR(N' ')YesTOBRELEASD Allow NULL? 
32SIMULATEDIndicator: invoicing generates a simulated documentchar10CHAR(N' ')YesSIMULATED Allow NULL? 
33INVOICEDIndicator: document postedchar10CHAR(N' ')YesINVOICED Allow NULL? 
34ABWVKAlternative contract account for collective billsnvarchar120CHAR(N' ')Yes*ABWVK_KK Allow NULL? 
35ABWBLNumber of the substitute FI-CA documentnvarchar120CHAR(N' ')YesABWBL_KK Allow NULL? 
36ERGRDReason for creating print documentnvarchar20CHAR(N' ')YesERGRD Allow NULL? 
37LANGULanguage in connection with the contract accountchar10LANG(N' ')YesT002LANGU_ACC Allow NULL? 
38INVOICING_PARTYService Provider That Invoices the Contractnvarchar100CHAR(N' ')Yes*INVOICING_PARTY Allow NULL? 
39ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
40ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
41AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
42AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
43BEGRUAuthorization Groupnvarchar40CHAR(N' ')YesBEGRU Allow NULL? 
44LOEVMDeletion Indicatorchar10CHAR(N' ')YesLOEVM Allow NULL? 
45VERARTClearing Type For Clearing Postingsnvarchar30CHAR(N' ')YesVERART_KK Allow NULL? 
46STO_BUDATReversal Date of Original Document (Reversal Only)nvarchar80DATS(N'00000000')YesSTO_BUDAT Allow NULL? 
47STO_OPBELDocument Number of Original Document (Only for Reversal)nvarchar120CHAR(N' ')Yes*STO_OPBEL Allow NULL? 
48ICREASONReason for Reversalnvarchar20CHAR(N' ')Yes*BCREASON Allow NULL? 
49MAZAECounter for several dunning notices to a business partnernvarchar60NUMC(N'000000')YesMAZAE_KK Allow NULL? 
50ITEMS_ARCHIVEDLine items are archivedchar10CHAR(N' ')YesITEMS_ARCHIVED Allow NULL? 
51EXKIDKey Identificationnvarchar20CHAR(N' ')YesEXKID_KK Allow NULL? 
52EXBELOfficial Document Numbernvarchar160CHAR(N' ')YesEXBEL_KK Allow NULL? 
53MAZAE_ABSCounter for several dunning notices to a business partnernvarchar60NUMC(N'000000')YesMAZAE_KK Allow NULL? 
54PRINTLOCKDocument is Blocked for Printingchar10CHAR(N' ')NoE_PRINTLOCK Allow NULL? 
55EDIDISPATCHTransmit Print Document Via EDIchar10CHAR(N' ')NoE_EDIDISPATCH Allow NULL? 
56EDISENDDATEGeneration Date of EDI for Print Documentnvarchar80DATS(N'00000000')NoEDISENDDAT Allow NULL? 
57TAXDATETax Determination Datenvarchar80DATS(N'00000000')NoE_TAXDATE Allow NULL? 
58CREATION_TIMETime of Print Document Creationnvarchar60TIMS(N'000000')NoE_CREATION_TIME Allow NULL? 
59BILLING_PERIODBilling Key Date (For Example January 2002)nvarchar100CHAR(N' ')YesE_BILLING_PERIOD Allow NULL? 
60OSB_GROUPOn-Site Billing Groupnvarchar30CHAR(N' ')YesE_OSB_GROUP Allow NULL? 
61REVLOCKReversal Block Indicator for Print Documentschar10CHAR(N' ')YesE_REVLOCK Allow NULL? 
62SEPA_PRENOTInvoicing Document Contains SEPA Pre-Notificationchar10CHAR(N' ')YesE_SEPA_PRENOT Allow NULL? 
63INVDOCNONumber of Invoicing Documentnvarchar120NUMC(N'000000000000')Yes*INVDOCNO_KK Allow NULL? 
64SELECTION_DATESelection date of a budget billing plan itemnvarchar80DATS(N'00000000')YesABSDAT_INV Allow NULL? 
NamePrimaryUniqueTypeColumns
ERDK~0YesYesCLUSTEREDOPBEL, MANDT
ERDK~001NoNoNONCLUSTEREDDRUCKDAT, MANDT
ERDK~002NoNoNONCLUSTEREDVKONT, MANDT
ERDK~003NoNoNONCLUSTEREDFIKEY, MANDT
ERDK~004NoNoNONCLUSTEREDERGRD, MANDT
ERDK~005NoNoNONCLUSTEREDOPBEL, ITEMS_ARCHIVED, MANDT
ERDK~006NoNoNONCLUSTEREDBUDAT, MANDT
ERDK~007NoNoNONCLUSTEREDPARTNER, MANDT
ERDK~008NoNoNONCLUSTEREDABWBL, MANDT

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