SAP Table ERDB

Documents for Print Document (ERDK)

ERDB (Documents for Print Document (ERDK)) 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 ERDB to other SAP tables.

ERDB table fields

Field

Data element

Checktable

Datatype

Length

Decimals

MANDT

Client

MANDT

CLNT

OPBEL

Number of print document

E_PRINTDOC

CHAR

LFDNR

Internal Consecutive Numbers of Documents in Invoicing

E_DOCLFDNR

NUMC

INVOPBEL

Number of Contract Accts Rec. & Payable Doc.

OPBEL_KK

CHAR

INVOPUPW

Repetition Item in Contract Account Document

OPUPW_KK

NUMC

INVOPUPK

Item number in contract account document

OPUPK_KK

NUMC

DOC_ID

Type of Contract Accounting Document in Invoicing

E_DOCID

CHAR

Possible values

&	Old Municipal Charges Notification Item
+	Items Added to Payment Schema
-	Items Removed from Payment Schema
/	Tax on Sls/Prch.Posting at Clearing
A	Invoicing Document
B	Clearing Document (Clearing of Budget Billing Payments)
C	Clearing document (account maintenance)
D	Interest document (cash security deposits)
E	Interest document (interest on arrears)
F	Request with invoicing
G	Debit entry from statistical item
H	Down Payment Request for Payment Scheme
I	Down Payment Requests
J	Release/Adjust Cash Security Deposit
K	Payment schema from invoicing
L	Budget Billing Request BBP5
N	Document from user exit
O	Source Receivable of Installment Plan Payment Scheme
P	Print with invoicing
Q	Budget Billing Request/Reversal Through Invoicing
R	Budget billing request
S	Actual document from SD billing
T	Partial Bill
U	Transfer
V	Aggregated Bill
W	Stamp Tax
X	Reference document from SD billing
Y	Additional Deregulation Items
Z	Collective Bill

AWTYP

Reference Transaction

AWTYP

CHAR

AWKEY

Reference Key

AWKEY

CHAR

OPBEL_M

Number of Contract Accts Rec. & Payable Doc.

OPBEL_KK

CHAR