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SAP Table ERDK

Print Document/Header Data

ERDK (Print Document/Header Data) 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 ERDK to other SAP tables.

ERDK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
OPBEL Number of print document E_PRINTDOC CHAR 12 0
DRUCKDAT Print Date DRUCKDAT DATS 8 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
STOKZ Document Has Been Reversed STOKZ CHAR 1 0
NULL Field inactive
X Field active
INTOPBEL Number of Print Document Used to Reverse Document INTOPBEL CHAR 12 0
ERDZ_V ERDZ/ERDL exists for ERDK ERDZ_V CHAR 1 0
NULL Field inactive
X Field active
ERDR_V ERDR exists for ERDK ERDR_V CHAR 1 0
NULL Field inactive
X Field active
ERDO_V ERDO exists for ERDK ERDO_V CHAR 1 0
NULL Field inactive
X Field active
ERDB_V ERDB exists for ERDK ERDB_V CHAR 1 0
NULL Field inactive
X Field active
ERDU_V ERDU exists for ERDK ERDU_V CHAR 1 0
NULL Field inactive
X Field active
ERDTS_V ERDTS exists for ERDK ERDTS_V CHAR 1 0
NULL Field inactive
X Field active
FICA_V FI-CA Document Posted FICA_V CHAR 1 0
NULL Field inactive
X Field active
TOTAL_AMNT Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
TOTAL_WAER Transaction Currency BLWAE_KK CUKY 5 0
TOTAL_AMNT_USE Indicator: Use of bill sum total TOTAL_AMNT_USE CHAR 2 0
01 No payment (amount falls below minimum amount)
02 Credit (no repayment method specified in master data)
03 Credit (no repayment method qualifies)
PYMET Payment Method PYMET_KK CHAR 1 0
ZSBTR Total Amount from Bill Items in Payment Form E_ZSBTR CURR 13 2
ZLSCH Form ID for Attached Payment Medium FIDZT T048X CHAR 1 0
NRZAS Payment Form Number NRZAS_KK 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
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
VERART Clearing Type For Clearing Postings VERART_KK CHAR 3 0
STO_BUDAT Reversal Date of Original Document (Reversal Only) STO_BUDAT DATS 8 0
STO_OPBEL Document Number of Original Document (Only for Reversal) STO_OPBEL CHAR 12 0
ICREASON Reason for Reversal BCREASON CHAR 2 0
MAZAE Counter for several dunning notices to a business partner MAZAE_KK NUMC 6 0
ITEMS_ARCHIVED Line items are archived ITEMS_ARCHIVED CHAR 1 0
NULL Not yet included in archiving
1 Print document line items can be archived
2 Print document line items can be deleted
3 Print document line items were deleted
4 Print document header can be archived
5 Print document header can be deleted
6 Budget billing plan can be archived
EXKID Key Identification EXKID_KK CHAR 2 0
01 Posting Document in Contract A/R and A/P
02 Not Used
EXBEL Official Document Number EXBEL_KK CHAR 16 0
MAZAE_ABS Counter for several dunning notices to a business partner MAZAE_KK NUMC 6 0
PRINTLOCK Document is Blocked for Printing E_PRINTLOCK CHAR 1 0
NULL No print block
1 Permanent print block for document
2 Print block can be undone
3 Original document for reversal document was not printed
4 Budget billing item was requested with invoice
5 On-Site Bill - Already Printed
EDIDISPATCH Transmit Print Document Via EDI E_EDIDISPATCH CHAR 1 0
NULL Field inactive
X Field active
EDISENDDATE Generation Date of EDI for Print Document EDISENDDAT DATS 8 0
TAXDATE Tax Determination Date E_TAXDATE DATS 8 0
CREATION_TIME Time of Print Document Creation E_CREATION_TIME TIMS 6 0
BILLING_PERIOD Billing Key Date (For Example January 2002) E_BILLING_PERIOD CHAR 10 0
OSB_GROUP On-Site Billing Group E_OSB_GROUP CHAR 3 0
REVLOCK Reversal Block Indicator for Print Documents E_REVLOCK CHAR 1 0
NULL Reversal Lock Not Set
X Reversal Lock Set
SEPA_PRENOT Invoicing Document Contains SEPA Pre-Notification E_SEPA_PRENOT CHAR 1 0
X Yes
NULL No

ERDK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ERDK LANGU ERDK LANGU T002 Language Keys (Component BC-I18) SPRAS
ERDK MANDT ERDK MANDT T000 Clients MANDT
ERDK ZLSCH ERDK MANDT T048X Attached payment medium: Function modules MANDT
ERDK ZLSCH * T048X Attached payment medium: Function modules LAND1
ERDK ZLSCH ERDK ZLSCH T048X Attached payment medium: Function modules ZLSCH