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DBERDL Table in SAP | Print Document Line Items Table & Fields List

DBERDL is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DBERDL in SAP.

  • Table description : Print Document Line Items
  • Module : IS-U-IN
  • Parent Module : IS
  • Package : EE22
  • Software Component : IS-UT
DBERDL table in SAP

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP DBERDL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PRINTDOCNumber of print documentE_PRINTDOCE_PRINTDOC
PRINTDOCLINEBilling line item for billing documentsBELZEILELFDNR6
REFDOCSOURCEOrigin of source documentISU_REFDOCSOURCEISU_REFDOCSOURCE
REFDOCSOURCEKEYAMain key of source documentISU_REFDOCSOURCEKEYA  
REFDOCSOURCEKEYBService key of source documentISU_REFDOCSOURCEKEYB  
BELZARTLine Item TypeBELZARTBELZART
BUKRSCompany CodeBUKRSBUKRS
SPARTEDivisionSPARTESPART
KTOSLTransaction KeyKTOSLCHAR3
VERTRAGContractVERTRAGVERTRAG
BUCHRELBilling Line Item Relevant to PostingBUCHRELKENNZX
BRUTTOZEILEBlling line item is a gross line itemBRUTTOZEILEKENNZX
SHKZGDebit/Credit IndicatorSHKZGSHKZG
APERIODICNon-Periodic PostingAPERIODICKENNZX
XTOTAL_AMNTConsider Items in Bill Sum TotalXTOTAL_AMNTE_XTOTAL_AMNT
NETTOBTRNet amount of billing line itemNETTOBTRWRTV7
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
AUGBWClearing Amount in Transaction Currency (With +/- Sign)AUGBW_KKWRTV7
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)SBASW_KKWRTV7
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKWRTV7
SKTOWCash discount amount in transaction currency with +/- signSKTOW_KKWRTV7
TWAERSTransaction CurrencyTWAERSWAERS
MWSKZTax on sales/purchases codeMWSKZMWSKZ
ERMWSKZIndicator: Tax Determination CodeERMWSKZERMWSKZ
STPRZTax rate in output formatSTEUERSATZCHAR8
TXJCDTax JurisdictionTXJCDTXJCD
TXDAT_KKDecisive Date for Calculating TaxesTXDAT_KKDATUM
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
FAEDNDue date for net paymentFAEDN_KKDATUM
FAEDSDue Date for Cash DiscountFAEDS_KKDATUM
SKTPZCash discount rateSKTPZ_KKPRZ23
ABPOPBELBudget billing planABPLANNROPBEL_KK
GSBERBusiness AreaGSBERGSBER
CA_OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
LINESORTPresorting of billing line items in billing schemaLINESORTLINESORT
ABDate from which time slice is validABZEITSCHDATUM
BISDate at Which a Time Slice ExpiresBISZEITSCHDATUM
TAXRATE_INTERNALTax rateSTPRZ_KKSTPRZ_KK
.INCLUDE   
.INCLUDE   

DBERDL related tables

TableNote
DBERDLPrint Document Line Items
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
TE544Grouping Partial Bill Document Document Line Items
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
TITVARLine Items: Line Layout Variants, Assignment Old-New
VIEPOSLine items for correction items
VITAXALine items for correction items
B070Transaction/print vers./print ind./label type/label form
B073Transaction/Print Vers./Print Ind./SHKZG
CCGLC_MPDD_NEWEHS: Manual Print Dialog for Print Request Description
CCGLC_MPDP_NEWEHS: Manual Print Dialog for User Entry for Print Request
CCGLC_MPD_NEWEHS: Manual Print Dialog for Print Request
CCGLC_PRNSTNEHS: Print Station for Print Requests
CCGLC_PRNSTTEHS: Print Station for Print Requests - Text
OIRA_ALVPRN_VALSSR Print - ALV output table methods for disp/chg print pg
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