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
Here is some free PDF files that you can download free for your reference.
Download Now
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 DBERDL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PRINTDOC | Number of print document | E_PRINTDOC | E_PRINTDOC |
| PRINTDOCLINE | Billing line item for billing documents | BELZEILE | LFDNR6 |
| REFDOCSOURCE | Origin of source document | ISU_REFDOCSOURCE | ISU_REFDOCSOURCE |
| REFDOCSOURCEKEYA | Main key of source document | ISU_REFDOCSOURCEKEYA | |
| REFDOCSOURCEKEYB | Service key of source document | ISU_REFDOCSOURCEKEYB | |
| BELZART | Line Item Type | BELZART | BELZART |
| BUKRS | Company Code | BUKRS | BUKRS |
| SPARTE | Division | SPARTE | SPART |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| VERTRAG | Contract | VERTRAG | VERTRAG |
| BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | KENNZX |
| BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | KENNZX |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| APERIODIC | Non-Periodic Posting | APERIODIC | KENNZX |
| XTOTAL_AMNT | Consider Items in Bill Sum Total | XTOTAL_AMNT | E_XTOTAL_AMNT |
| NETTOBTR | Net amount of billing line item | NETTOBTR | WRTV7 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| 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 |
| SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | WRTV7 |
| TWAERS | Transaction Currency | TWAERS | WAERS |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | ERMWSKZ |
| STPRZ | Tax rate in output format | STEUERSATZ | CHAR8 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| TXDAT_KK | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| ABPOPBEL | Budget billing plan | ABPLANNR | OPBEL_KK |
| GSBER | Business Area | GSBER | GSBER |
| CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| LINESORT | Presorting of billing line items in billing schema | LINESORT | LINESORT |
| AB | Date from which time slice is valid | ABZEITSCH | DATUM |
| BIS | Date at Which a Time Slice Expires | BISZEITSCH | DATUM |
| TAXRATE_INTERNAL | Tax rate | STPRZ_KK | STPRZ_KK |
| .INCLUDE | |||
| .INCLUDE |
DBERDL related tables
| Table | Note |
|---|---|
| DBERDL | Print Document Line Items |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| TE544 | Grouping Partial Bill Document Document Line Items |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| B070 | Transaction/print vers./print ind./label type/label form |
| B073 | Transaction/Print Vers./Print Ind./SHKZG |
| CCGLC_MPDD_NEW | EHS: Manual Print Dialog for Print Request Description |
| CCGLC_MPDP_NEW | EHS: Manual Print Dialog for User Entry for Print Request |
| CCGLC_MPD_NEW | EHS: Manual Print Dialog for Print Request |
| CCGLC_PRNSTN | EHS: Print Station for Print Requests |
| CCGLC_PRNSTT | EHS: Print Station for Print Requests - Text |
| OIRA_ALVPRN_VAL | SSR Print - ALV output table methods for disp/chg print pg |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP