ERDK – Print Document Header

This function replicates the print document header data from the ERP system and allows for it to be utilized as a data source for downstream functions.

The function defines the following fields:

• Print Invoice Document: You use this field to specify the number of the printed invoice document.

• Business Partner Number: You use this field to specify a unique identification number for a business partner.

• Print Date: You use this field to specify the print date of the invoice document.

• Time of Print Document Creation: You use this field to specify the time of creation of the invoice document.