EERD_DATA_DEL is a SAP tcode coming under IS-U module and IS-UT component. View some details about EERD_DATA_DEL tcode in SAP.
- EERD_DATA_DEL tcode used for : Delete Print Document Extracts in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE22 (IS-U: Bill Printout)
- ABAP Program : RERD_DOC_DATA_DEL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
EERD_DATA_DEL related transaction codes
| Tcode | Note |
|---|---|
| EERD_DATA_DEL | Delete Print Document Extracts |
| EERD_EXP | Print Document Extracts - Export |
| GRE6 | Report Writer: Print Extracts |
| EERD_EXTR | Extracts: Export Print Documents |
| GRP6 | Report Writer: Print Extracts |
| GRE5 | Report Writer: Delete Extracts |
| FTWK | Delete extracts |
| GRP5 | Report Writer: Delete Extracts |
| FPDE | Document Extracts: Overview |
| FPDE_EXP | Document Extracts - Export |
| FPDE_IMP | Document Extracts - Import |
| OID3 | User-Specific Print Control |
| OID4 | Activate Print Diversion |
| OID5 | Print Diversion Values |
| OID6 | Print Control Online/Update |
Tables in the same package as EERD_DATA_DEL
SAP tables in package EE22, which also contains transaction EERD_DATA_DEL.
| Table | Description |
|---|---|
| ERDB | Documents for Print Document (ERDK) |
| ERDK | Print Document/Header Data |
| ERDTS | Additional Charges and Taxes of a Print Document |
| TE441 | Override Bill Form |
| TE442 | Check Table for TE441 (ISUFUNC <-> FORMACTION) |
| TE531 | Payment Method for Cash Payer |
| TE564 | Control Parameters for Bill Printout |
| DBERDL | Print Document Line Items |
| DBERDR | DB Table: Discount Lines - Print Document |
| DBERDU | Conversion Steps per Billing Line Item |
| DBERDZ | DB Table: Individ. Lines - Print Document |
| EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission |