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SAP DBERDL (Print Document Line Items) Table & Fields

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

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
DBERDRDB Table: Discount Lines - Print Document
DBERDTAXTax Indicator Information for a Print Document
DBERDTAX_ADDAdditional Information for Print Document Tax Indicator
DBERDUConversion Steps per Billing Line Item
DBERDZDB Table: Individ. Lines - Print Document
EITEDITemporary Index Selection in Invoicing -> EDI Transmission
EITERDKTemporary Data Selection: Invoicing -> Bill Printout
ERDBDocuments for Print Document (ERDK)
ERDBBPREQDummy Reversal/Request for Dereg. Stat. Budget Billing Items
ERDB_SHORTDocuments for Print Document (ERDK) - Extraction
ERDKPrint Document/Header Data
ERDK_SHORTHeader Data for Print Document - Extract
ERDTSAdditional Charges and Taxes of a Print Document
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data
ERD_DOC_EXTRPrint Document Extract - Selection Conditions -
ETAXERDKIndex Table for Tax Storage/Print Documents
ETAXERDKKOExtract Table for Tax Storage/Print Documents
TE441Override Bill Form
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