EREKZ in RBDRSEG
Final Invoice (DE: Endrechnung)
EREKZ is a field in SAP table RBDRSEG (Batch IV: Invoice Document Items). It represents "Final Invoice". Data element: EREKZ. Available in 5 CDS view(s) as IsFinallyInvoiced.
Business Meaning
| Description (EN) | Final Invoice |
|---|---|
| Beschreibung (DE) | Endrechnung |
| Data Element | EREKZ |
| Key Field | No |
CDS Views & Technical Names (5)
RBDRSEG.EREKZ is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
IsFinallyInvoiced
(5 views)
Final Invoice Indicator
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ITEM_BATCH | direct | BASIC | ||
| P_SUPLRINVCITEMLOGSUNION | via 2 level | BASIC | ||
| I_SupplierInvoiceItemPurOrdRef | via 3 levels | BASIC | Supplier Invoice Item Purchase Order Reference | |
| A_SuplrInvcItemPurOrdRef | via 4 levels | CONSUMPTION | Item with Purchase Order Reference | |
| I_SuplrInvcItemPurOrdRefAPI01 | via 4 levels | COMPOSITE | Purchase Order Ref of Supplier Invoice |
Other Tables with Field EREKZ (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/EREKZ_PUR | Contracts: External Procurement | |
| CFIN_AV_PO_ITEM | EREKZ | Purchasing Document Item | |
| EKKN | EREKZ | Account Assignment in Purchasing Document | |
| EKPO | EREKZ | Purchasing Document Item | |
| EKPO_PO_D | EREKZ | Item - #GENERATED# | |
| MMIV_SI_D_ITEM | EREKZ | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKKN | EREKZ | Account Assignment in Purchasing Document | |
| MMPUR_EXT_EKPO | EREKZ | Purchasing Document Item | |
| RSEG | EREKZ | Document Item: Incoming Invoice | |
| VBSEGS | EREKZ | Document Segment for Document Parking - G/L Account Database |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA