ERDK
Print Document/Header Data
ERDK is an SAP database table in S/4HANA. Print Document/Header Data. It contains 73 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| CRMS4_IU_I_UID | view_entity | inner | Utilities Invoice Document | |
| E_UtilitiesInvoicingDocument | view | from | EXTENSION | Utilities Invoicing Document Extension |
| I_UtilitiesInvoicingDocument | view | from | BASIC | Invoicing Document |
| ISU_C4C_V2_BILL_AMOUNT | view_entity | from | Get the Billing amount details | |
| P_ISU_CSML_PRINTORIGDOCVH_BR | view | from | BASIC | |
| SHSM_M_ERDKC | view | from | Invoicing Document by FI/CA Document Number Search Help |
Fields (73)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | opbel | E_PRINTDOC | Print document | |||
| druckdat | DRUCKDAT | Print Date | ||||
| faedn | FAEDN_KK | Net Due Date | ||||
| faeds | FAEDS_KK | Disct Due Date | ||||
| sktpz | SKTPZ_KK | Discount rate | ||||
| budat | BUDAT | Posting Date | ||||
| bldat | BLDAT | Document Date | ||||
| stokz | STOKZ | Doc. Reversed | ||||
| intopbel | INTOPBEL | Rev. Doc. No. | ||||
| erdz_v | ERDZ_V | ERDL/ERDZ exts | ||||
| erdr_v | ERDR_V | ERDR exists | ||||
| erdo_v | ERDO_V | ERDO exists | ||||
| erdb_v | ERDB_V | ERDB exists | ||||
| erdu_v | ERDU_V | ERDU exists | ||||
| erdts_v | ERDTS_V | ERDTS exists | ||||
| fica_v | FICA_V | FICA Posted | ||||
| total_amnt | BETRW_KK | Amount | ||||
| total_waer | BLWAE_KK | Currency | ||||
| total_amnt_use | TOTAL_AMNT_USE | Sum total use | ||||
| pymet | PYMET_KK | Payment Method | ||||
| zsbtr | E_ZSBTR | Pymt Form Amt | ||||
| zlsch | FIDZT | Form ID | ||||
| nrzas | NRZAS_KK | Payment Form | ||||
| partner | BU_PARTNER | Busn. Partner | ||||
| vkont | VKONT_KK | Contract Acct | ||||
| portion | PORTION | Portion | ||||
| abrvorg | ABRVORG | Billing Trans. | ||||
| formkey | FORMKEY | Applicat. form | ||||
| fikey | FIKEY_KK | Reconcil. Key | ||||
| tobreleasd | TOBRELEASD | Not released | ||||
| simulated | SIMULATED | Doc. simulated | ||||
| invoiced | INVOICED | Document posted | ||||
| abwvk | ABWVK_KK | Coll. Bill Acct | ||||
| abwbl | ABWBL_KK | Sub. Doc. | ||||
| ergrd | ERGRD | Creation reason | ||||
| langu | LANGU_ACC | Language | ||||
| invoicing_party | INVOICING_PARTY | Inv. Serv. Prov | ||||
| erdat | ERDAT | Created On | ||||
| ernam | ERNAM | Created By | ||||
| aedat | AEDAT | Changed On | ||||
| aenam | AENAM | Changed By | ||||
| begru | BEGRU | AuthorizGroup | ||||
| loevm | LOEVM | Delete | ||||
| verart | VERART_KK | Clearing Type | ||||
| sto_budat | STO_BUDAT | Orig. Rev. Date | ||||
| sto_opbel | STO_OPBEL | Orig. Doc. No. | ||||
| icreason | BCREASON | Reversal reason | ||||
| mazae | MAZAE_KK | Dunning counter | ||||
| items_archived | ITEMS_ARCHIVED | Lines archived | ||||
| exkid | EXKID_KK | Key ID | ||||
| exbel | EXBEL_KK | Offic. Doc. No. | ||||
| mazae_abs | MAZAE_KK | Dunning counter | ||||
| printlock | E_PRINTLOCK | Print block | ||||
| edidispatch | E_EDIDISPATCH | EDI transmiss. | ||||
| edisenddate | EDISENDDAT | EDI Gener. Date | ||||
| taxdate | E_TAXDATE | Tax Determ. Dat | ||||
| creation_time | E_CREATION_TIME | Creation Time | ||||
| billing_period | E_BILLING_PERIOD | Bill. Key Date | ||||
| osb_group | E_OSB_GROUP | OSB Group | ||||
| dummy_utilsinvcdoc_incl_eew_ps | E_UTILSINVCGDOC_INCL_EEW | Dummy | ||||
| revlock | E_REVLOCK | Rev.Blck for Pr.Doc. | ||||
| sepa_prenot | E_SEPA_PRENOT | Pre-Notif. | ||||
| invdocno | INVDOCNO_KK | Invoic. Doc. | ||||
| isu2ci_category | ISU2CI_CATEGORY | CI Integr.Cat. | ||||
| recnum | E_PRINTDOC_RECNUM | Number of Items | ||||
| selection_date | ABSDAT_INV | Selection date | ||||
| cologrp_bp | E_COLOGRP_BP | Coloc. Grp BP | ||||
| cologrp_bp_l | E_COLOGRP_BP | Coloc. Grp BP | ||||
| outsort1 | OUTSORT_IN | Outsrt. Invoic. | ||||
| zszlcat | AUSGRUP_IN | Inv.outs.chk grp | ||||
| numcopy | NUMC5 | numc5 | ||||
| mounted | CHAR1 | Single-Character Flag |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Print Document/Header Data
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE ERDK (
MANDT, -- Client [MANDT]
OPBEL, -- Print document [E_PRINTDOC]
DRUCKDAT, -- Print Date [DRUCKDAT]
FAEDN, -- Net Due Date [FAEDN_KK]
FAEDS, -- Disct Due Date [FAEDS_KK]
SKTPZ, -- Discount rate [SKTPZ_KK]
BUDAT, -- Posting Date [BUDAT]
BLDAT, -- Document Date [BLDAT]
STOKZ, -- Doc. Reversed [STOKZ]
INTOPBEL, -- Rev. Doc. No. [INTOPBEL]
ERDZ_V, -- ERDL/ERDZ exts [ERDZ_V]
ERDR_V, -- ERDR exists [ERDR_V]
ERDO_V, -- ERDO exists [ERDO_V]
ERDB_V, -- ERDB exists [ERDB_V]
ERDU_V, -- ERDU exists [ERDU_V]
ERDTS_V, -- ERDTS exists [ERDTS_V]
FICA_V, -- FICA Posted [FICA_V]
TOTAL_AMNT, -- Amount [BETRW_KK]
TOTAL_WAER, -- Currency [BLWAE_KK]
TOTAL_AMNT_USE, -- Sum total use [TOTAL_AMNT_USE]
PYMET, -- Payment Method [PYMET_KK]
ZSBTR, -- Pymt Form Amt [E_ZSBTR]
ZLSCH, -- Form ID [FIDZT]
NRZAS, -- Payment Form [NRZAS_KK]
PARTNER, -- Busn. Partner [BU_PARTNER]
VKONT, -- Contract Acct [VKONT_KK]
PORTION, -- Portion [PORTION]
ABRVORG, -- Billing Trans. [ABRVORG]
FORMKEY, -- Applicat. form [FORMKEY]
FIKEY, -- Reconcil. Key [FIKEY_KK]
TOBRELEASD, -- Not released [TOBRELEASD]
SIMULATED, -- Doc. simulated [SIMULATED]
INVOICED, -- Document posted [INVOICED]
ABWVK, -- Coll. Bill Acct [ABWVK_KK]
ABWBL, -- Sub. Doc. [ABWBL_KK]
ERGRD, -- Creation reason [ERGRD]
LANGU, -- Language [LANGU_ACC]
INVOICING_PARTY, -- Inv. Serv. Prov [INVOICING_PARTY]
ERDAT, -- Created On [ERDAT]
ERNAM, -- Created By [ERNAM]
AEDAT, -- Changed On [AEDAT]
AENAM, -- Changed By [AENAM]
BEGRU, -- AuthorizGroup [BEGRU]
LOEVM, -- Delete [LOEVM]
VERART, -- Clearing Type [VERART_KK]
STO_BUDAT, -- Orig. Rev. Date [STO_BUDAT]
STO_OPBEL, -- Orig. Doc. No. [STO_OPBEL]
ICREASON, -- Reversal reason [BCREASON]
MAZAE, -- Dunning counter [MAZAE_KK]
ITEMS_ARCHIVED, -- Lines archived [ITEMS_ARCHIVED]
EXKID, -- Key ID [EXKID_KK]
EXBEL, -- Offic. Doc. No. [EXBEL_KK]
MAZAE_ABS, -- Dunning counter [MAZAE_KK]
PRINTLOCK, -- Print block [E_PRINTLOCK]
EDIDISPATCH, -- EDI transmiss. [E_EDIDISPATCH]
EDISENDDATE, -- EDI Gener. Date [EDISENDDAT]
TAXDATE, -- Tax Determ. Dat [E_TAXDATE]
CREATION_TIME, -- Creation Time [E_CREATION_TIME]
BILLING_PERIOD, -- Bill. Key Date [E_BILLING_PERIOD]
OSB_GROUP, -- OSB Group [E_OSB_GROUP]
DUMMY_UTILSINVCDOC_INCL_EEW_PS, -- Dummy [E_UTILSINVCGDOC_INCL_EEW]
REVLOCK, -- Rev.Blck for Pr.Doc. [E_REVLOCK]
SEPA_PRENOT, -- Pre-Notif. [E_SEPA_PRENOT]
INVDOCNO, -- Invoic. Doc. [INVDOCNO_KK]
ISU2CI_CATEGORY, -- CI Integr.Cat. [ISU2CI_CATEGORY]
RECNUM, -- Number of Items [E_PRINTDOC_RECNUM]
SELECTION_DATE, -- Selection date [ABSDAT_INV]
COLOGRP_BP, -- Coloc. Grp BP [E_COLOGRP_BP]
COLOGRP_BP_L, -- Coloc. Grp BP [E_COLOGRP_BP]
OUTSORT1, -- Outsrt. Invoic. [OUTSORT_IN]
ZSZLCAT, -- Inv.outs.chk grp [AUSGRUP_IN]
NUMCOPY, -- numc5 [NUMC5]
MOUNTED, -- Single-Character Flag [CHAR1]
PRIMARY KEY (MANDT, OPBEL)
);
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