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SAP Table EITERDK

Temporary Data Selection: Invoicing -> Bill Printout

EITERDK (Temporary Data Selection: Invoicing -> Bill Printout) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EITERDK to other SAP tables.

EITERDK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
OPBEL Number of print document E_PRINTDOC CHAR 12 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
PORTION Portion PORTION CHAR 8 0
ABRVORG Billing Transaction ABRVORG CHAR 2 0
01 Periodic Billing (01)
02 Interim Billing (02)
03 Final Billing for Move-Out (03)
04 Period-End Billing (04)
05 Service Territory Transfer (05)
06 Manual Credit Memo/Backbilling (06)
07 Contract Change (07)
08 Customer change (08)
FORMKEY Application form FORMKEY CHAR 30 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
TOBRELEASD Indicator: document not released yet TOBRELEASD CHAR 1 0
NULL Field inactive
X Field active
SIMULATED Indicator: invoicing generates a simulated document SIMULATED CHAR 1 0
NULL Field inactive
X Field active
INVOICED Indicator: document posted INVOICED CHAR 1 0
NULL Field inactive
X Field active
ABWVK Alternative contract account for collective bills ABWVK_KK CHAR 12 0
ABWBL Number of the substitute FI-CA document ABWBL_KK CHAR 12 0
ERGRD Reason for creating print document ERGRD CHAR 2 0
01 Print Consumption Billing (01)
02 Print Budget Billing Request (02)
03 Print Partial Bill (03)
04 Print Reversal Bill (04)
05 Print Collective Bill (05)
06 Print Consumption Billing + Partial Bill (06)
07 Print Budget Billing Change Document (07)
08 Print Budget Billing Requests for Industrial Customers (08)
RF Print Aggregated Billing (RF)
LANGU Language in connection with the contract account LANGU_ACC T002 LANG 1 0
INVOICING_PARTY Service Provider That Invoices the Contract INVOICING_PARTY CHAR 10 0

EITERDK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EITERDK LANGU EITERDK LANGU T002 Language Keys (Component BC-I18) SPRAS