ERDK SAP (Print Document/Header Data) Table details
Dictionary Type: Table
Description: Print Document/Header Data
Description: Print Document/Header Data
Table field list including key, data, relationships and ABAP select examples
ERDK is a standard SAP Table which is used to store Print Document/Header Data data and is available within R/3 SAP systems depending on the version and release level.
The ERDK table consists of various fields, each holding specific information or linking keys about Print Document/Header Data data available in SAP. These include OPBEL (Number of print document), DRUCKDAT (Print Date), FAEDN (Due date for net payment), FAEDS (Due Date for Cash Discount).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ERDK table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| OPBEL | Number of print document | E_PRINTDOC | CHAR | 12 | ALPHA | E_PRINTDOC | E_PRINTDOC | ||
| DRUCKDAT | Print Date | DRUCKDAT | DATS | 8 | DATUM | ||||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| STOKZ | Document Has Been Reversed | STOKZ | CHAR | 1 | KENNZX | ||||
| INTOPBEL | Number of Print Document Used to Reverse Document | INTOPBEL | CHAR | 12 | Assigned to domain | ALPHA | E_PRINTDOC | ||
| ERDZ_V | ERDZ/ERDL exists for ERDK | ERDZ_V | CHAR | 1 | KENNZX | ||||
| ERDR_V | ERDR exists for ERDK | ERDR_V | CHAR | 1 | KENNZX | ||||
| ERDO_V | ERDO exists for ERDK | ERDO_V | CHAR | 1 | KENNZX | ||||
| ERDB_V | ERDB exists for ERDK | ERDB_V | CHAR | 1 | KENNZX | ||||
| ERDU_V | ERDU exists for ERDK | ERDU_V | CHAR | 1 | KENNZX | ||||
| ERDTS_V | ERDTS exists for ERDK | ERDTS_V | CHAR | 1 | KENNZX | ||||
| FICA_V | FI-CA Document Posted | FICA_V | CHAR | 1 | KENNZX | ||||
| TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| TOTAL_WAER | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TOTAL_AMNT_USE | Indicator: Use of bill sum total | TOTAL_AMNT_USE | CHAR | 2 | TOTAL_AMNT_USE | ||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
| ZSBTR | Total Amount from Bill Items in Payment Form | E_ZSBTR | CURR | 13(2) | WRTV7 | ||||
| ZLSCH | Form ID for Attached Payment Medium | FIDZT | CHAR | 1 | T048X | FIDZT | |||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| PORTION | Portion | PORTION | CHAR | 8 | Assigned to domain | PORTION | TPR | E420 | |
| ABRVORG | Billing Transaction | ABRVORG | CHAR | 2 | ABRVORG | ABV | |||
| FORMKEY | Application form | FORMKEY | CHAR | 30 | Assigned to domain | FORMKEY | FOM | ||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| TOBRELEASD | Indicator: document not released yet | TOBRELEASD | CHAR | 1 | KENNZX | ||||
| SIMULATED | Indicator: invoicing generates a simulated document | SIMULATED | CHAR | 1 | KENNZX | ||||
| INVOICED | Indicator: document posted | INVOICED | CHAR | 1 | KENNZX | ||||
| ABWVK | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | ||
| ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
| ERGRD | Reason for creating print document | ERGRD | CHAR | 2 | ERGRD | ||||
| LANGU | Language in connection with the contract account | LANGU_ACC | LANG | 1 | T002 | ISOLA | SPRAS | ||
| INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | CHAR | 10 | Assigned to domain | SERVICE_PROV | SERVICEPROVIDER | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| LOEVM | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
| VERART | Clearing Type For Clearing Postings | VERART_KK | CHAR | 3 | CHAR3 | ||||
| STO_BUDAT | Reversal Date of Original Document (Reversal Only) | STO_BUDAT | DATS | 8 | DATUM | ||||
| STO_OPBEL | Document Number of Original Document (Only for Reversal) | STO_OPBEL | CHAR | 12 | Assigned to domain | ALPHA | E_PRINTDOC | ||
| ICREASON | Reason for Reversal | BCREASON | CHAR | 2 | Assigned to domain | BCREASON | TE272_BCREASON_F4 | ||
| MAZAE | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC | 6 | NUMC6 | ||||
| ITEMS_ARCHIVED | Line items are archived | ITEMS_ARCHIVED | CHAR | 1 | ISU_ARCH_KENNZ1 | ||||
| EXKID | Key Identification | EXKID_KK | CHAR | 2 | EXKID_KK | ||||
| EXBEL | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
| MAZAE_ABS | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC | 6 | NUMC6 | ||||
| PRINTLOCK | Document is Blocked for Printing | E_PRINTLOCK | CHAR | 1 | E_PRINTLOCK | ||||
| EDIDISPATCH | Transmit Print Document Via EDI | E_EDIDISPATCH | CHAR | 1 | KENNZX | ||||
| EDISENDDATE | Generation Date of EDI for Print Document | EDISENDDAT | DATS | 8 | DATUM | ||||
| TAXDATE | Tax Determination Date | E_TAXDATE | DATS | 8 | DATS | ||||
| CREATION_TIME | Time of Print Document Creation | E_CREATION_TIME | TIMS | 6 | TIME | ||||
| BILLING_PERIOD | Billing Key Date (For Example January 2002) | E_BILLING_PERIOD | CHAR | 10 | E_BILLING_PERIOD | ||||
| OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | CHAR | 3 | |||||
| REVLOCK | Reversal Block Indicator for Print Documents | E_REVLOCK | CHAR | 1 | E_REVLOCK | ||||
| SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | E_SEPA_PRENOT | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table ERDK using ABAP code
The following ABAP code Example will allow you to do a basic selection on ERDK to SELECT all data from the tableDATA: WA_ERDK TYPE ERDK.
SELECT SINGLE *
FROM ERDK
INTO CORRESPONDING FIELDS OF WA_ERDK
WHERE...
How to access SAP table ERDK
Within an ECC or HANA version of SAP you can also view further information about ERDK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects