ERDZ_SHORT is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of ERDZ_SHORT in SAP.
- Table description : Internal Table for Individual Print Doc.Lines -Extract Data
- Module : IS-U-IN
- Parent Module : IS
- Package : EE22
- Software Component : IS-UT
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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 table in SAP ?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 ERDZ_SHORT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of print document | E_PRINTDOC | E_PRINTDOC |
| BELZEILE | Billing line item for billing documents | BELZEILE | LFDNR6 |
| BUKRS | Company Code | BUKRS | BUKRS |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| HKONT | General Ledger Account | HKONT | SAKNR |
| STPRZ | Tax rate in output format | STEUERSATZ | CHAR8 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | WRTV7 |
| VERTRAG | Contract | VERTRAG | VERTRAG |
| BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | KENNZX |
| BILLDOC | Number of a billing document | E_BELNR | E_BELNR |
| BILDOCLINE | Billing line item for billing documents | BELZEILE | LFDNR6 |
| SPARTE | Division | SPARTE | SPART |
| XTOTAL_AMNT | Consider Items in Bill Sum Total | XTOTAL_AMNT | E_XTOTAL_AMNT |
| TWAERS | Transaction Currency | TWAERS | WAERS |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
| ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | WRTV7 |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| .INCLUDE |
ERDZ_SHORT related tables
| Table | Note |
|---|---|
| ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data |
| ERCHZ_SHORT | Billing Document Individual Lines Extract |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| COAT_E_TY_T | COAT: Extract Text Table to Extract Types |
| RSBCTMADOCTYP | Mapping of External Doc. Type to Internal Doc. Type |
| ERDK_SHORT | Header Data for Print Document - Extract |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| ETAXERDKKO | Extract Table for Tax Storage/Print Documents |
| COMC_PRODUCT_BW | BW Extraction Product: Extract Individual Objects |
| ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| ERD_DOC_EXTR | Print Document Extract - Selection Conditions - |
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