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SAP DBERDZ (DB Table: Individ. Lines - Print Document) Table & Fields

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

SAP DBERDZ Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of print documentE_PRINTDOCE_PRINTDOC
BELZEILEBilling line item for billing documentsBELZEILELFDNR6
.INCLUDESubstructure: Print Doc. Lines    
BUKRSCompany CodeBUKRSBUKRS
KTOSLTransaction KeyKTOSLCHAR3
HKONTGeneral Ledger AccountHKONTSAKNR
STPRZTax rate in output formatSTEUERSATZCHAR8
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)SBASW_KKWRTV7
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKWRTV7
TXJCDTax JurisdictionTXJCDTXJCD
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
SHKZGDebit/Credit IndicatorSHKZGSHKZG
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
FAEDNDue date for net paymentFAEDN_KKDATUM
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
AUGBWClearing Amount in Transaction Currency (With +/- Sign)AUGBW_KKWRTV7
FAEDSDue Date for Cash DiscountFAEDS_KKDATUM
SKTOWCash discount amount in transaction currency with +/- signSKTOW_KKWRTV7
ASKTWProportional cash discount in transaction currencyASKTW_KKWRTV7
SKTPZCash discount rateSKTPZ_KKPRZ23
VERTRAGContractVERTRAGVERTRAG
ABPOPBELBudget billing planABPLANNROPBEL_KK
SPARTEDivisionSPARTESPART
XTOTAL_AMNTConsider Items in Bill Sum TotalXTOTAL_AMNTE_XTOTAL_AMNT
AWTYPReference procedureAWTYPAWTYP
AWKEYObject keyAWKEYAWKEY
CA_OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
TAXRATE_INTERNALTax rateSTPRZ_KKSTPRZ_KK
.INCLUDESubstructure for Individual Line Items    
CSNOSequence number of schema step during billingCSNOLFDSCHEM
BELZARTLine Item TypeBELZARTBELZART
ABSLKZBilling Line Item for Budget Billing Amount DeterminationABSLKZKENNZX
DIFFKZIndicator: difference line item for discount statisticsDIFFKZKENNZX
BUCHRELBilling Line Item Relevant to PostingBUCHRELKENNZX
MENGESTRELQuantity (billed value) is statistically relevantMENGESTRELMENGREL
BETRSTRELAmount of billing line item is statistically relevantBETRSTRELKENNZX
STGRQNTQuantity statistics groupSTGRQNTSTGRQNT
STGRAMTAmount statistics groupSTGRAMTSTGRAMT
PRINTRELBilling Line Is Print-RelevantPRINTRELKENNZX
BRUTTOZEILEBlling line item is a gross line itemBRUTTOZEILEKENNZX
AKLASSEBilling classAKLASSEAKLASSE
BRANCHEIndustry sectorBU_INDSECTBU_INDSECT
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
GEGEN_TVORGOffsetting trans. for sub-transaction of billing line itemGEGEN_TVORGTVORG_KK
LINESORTPresorting of billing line items in billing schemaLINESORTLINESORT
ABDate from which time slice is validABZEITSCHDATUM
BISDate at Which a Time Slice ExpiresBISZEITSCHDATUM
ZEITANTTime portion, billing period in days or monthsE_ZEITANTE_ZEITANT
TIMTYPZATime category (days or months) for billing line itemTIMTYPZATIMTYP
SCHEMANRNumber of the billing schemaSCHEMANRSCHEMANR
SNOSequence number of schema step in billing schemaSNOLFDNR4
PROGRAMMVariant programE_PROGRAMME_PROGRAMM
EQUNREquipment NumberEQUNREQUNR
GERAETDeviceGERAETGERNR
MATNRMaterial NumberMATNRMATNR
ZWNUMMERRegisterE_ZWNUMMERLFDNR3
INDEXNRConsecutive number of register relationshipINDEXNRINDEXNR
MASSBILLUnit of measurement for billingE_MASSBILLMEINS
MWSKZTax on sales/purchases codeMWSKZMWSKZ
ERMWSKZIndicator: Tax Determination CodeERMWSKZERMWSKZ
NETTOBTRNet amount of billing line itemNETTOBTRWRTV7
TWAERSTransaction CurrencyTWAERSWAERS
SAISONSeasonSAISONE_OPERAND
PREISTUFPrice levelPREISTUFPREISTUF
PREISTYPPrice categoryPREISTYPPREISTYP
PREISPriceE_PREISE_PREIS
PREISZUSIndicator: Price SummaryPREISZUSKENNZ4
VONZONEFrom-blockVONZONEE_ZONE
BISZONETo-blockBISZONEE_ZONE
ZONENNRNumber of price block or price scaleE_ZONENNRE_ZONENNR
PREISBTRPrice amountPRSBTRPRSBTR
MNGBASISQuantity base for amountMNGBASISMNGBASIS
TIMBASISTime BasisTIMBASISTIMBASIS
TIMTYPTime category (days or months)TIMTYPTIMTYP
PREIGKLPrice adjustment clausePREIGKLPREIGKL
URPREISBase price to which the price adjustment clause relatesURPREISPRSBTR
PREIADDPrice to be added for price adjustmentPREIADDPRSBTR
PREIFAKTPrice adjustment factorPREIFAKTPREIFAKT
OPMULTAddition firstOPMULTKENZX
FRAN_TYPEFranchise Fee CategoryFRAN_TYPEFRAN_TYPE
KONZIGRFranchise fee groupKONZIGRKONZIGR
ABLESGRMeter reading reasonABLESGRABLESGR
ABLESGRVPrevious meter reading reasonABLESGRVABLESGR
ATIMMeter reading time (relevant to billing)ATIMHHMM
ATIMVATime of day of previous meter readingATIMVAHHMM
ADATMAXDate of maximum meter readingADATMAXDATUM
ATIMMAXTime of maximum meter readingATIMMAXHHMM
TARIFTYPRate categoryTARIFTYPTARIFTYP
TARIFNRRate keyTARIFNRTARIFNR
KONDIGRRate fact groupKONDIGRKONDIGR
STTARIFStatistical rateSTTARIFSTTARIFNR
GEWKEYWeighting keyGEWKEYGEWKEY
GEWANTZNumerator of weighting portionGEWANTZGEWANTZ
GEWANTNDenominator of weighting portionGEWANTNGEWANTN
LEUCHTNRExternal lighting numberLEUCHTNRLEUCHTNR
BETRARTOperation Type for Lighting UnitBETRARTBETRART
WDHFAKTRepetition factor for reference valuesWDHFAKTE_FAKTOR
TEMP_AREATemperature areaTEMP_AREATEMP_AREA
DRCKSTUFGas pressure levelDRCKSTUFDRCKSTUF
THGDATUMGas allocation dateTHGDATUMDATUM
ZUORDDATMeter reading allocation dateE_ZUORDDATDATUM
SPGRUNDDisconnection reasonSPGRUNDSPGRUND
ABGGRND1Reason for prorationABGGRNDABGGRND
ABGGRND2Reason for prorationABGGRNDABGGRND
ABGGRND3Reason for prorationABGGRNDABGGRND
ABGGRND4Reason for prorationABGGRNDABGGRND
ABGGRND5Reason for prorationABGGRNDABGGRND
ABGGRND6Reason for prorationABGGRNDABGGRND
ABGGRND7Reason for prorationABGGRNDABGGRND
ABGGRND8Reason for prorationABGGRNDABGGRND
ABGGRND9Reason for prorationABGGRNDABGGRND
ABGGRND10Reason for prorationABGGRNDABGGRND
EIN01Input operandEINOPERANDE_OPERAND
EIN02Input operandEINOPERANDE_OPERAND
EIN03Input operandEINOPERANDE_OPERAND
EIN04Input operandEINOPERANDE_OPERAND
EIN05Input operandEINOPERANDE_OPERAND
EIN06Input operandEINOPERANDE_OPERAND
EIN07Input operandEINOPERANDE_OPERAND
EIN08Input operandEINOPERANDE_OPERAND
EIN09Input operandEINOPERANDE_OPERAND
EIN10Input operandEINOPERANDE_OPERAND
AUS01Output operandAUSOPERANDE_OPERAND
AUS02Output operandAUSOPERANDE_OPERAND
AUS03Output operandAUSOPERANDE_OPERAND
AUS04Output operandAUSOPERANDE_OPERAND
AUS05Output operandAUSOPERANDE_OPERAND
MASS1Unit of MeasurementE_MASSMEINS
MASS2Unit of MeasurementE_MASSMEINS
MASS3Unit of MeasurementE_MASSMEINS
MASS4Unit of MeasurementE_MASSMEINS
MASS5Unit of MeasurementE_MASSMEINS
MASS6Unit of MeasurementE_MASSMEINS
DATUM1DateDATUMDATUM
DATUM2DateDATUMDATUM
TEXTNRText NumberTEXTNRNUM08
TEXTSPLanguage key in text processingTEXTSPSPRAS
RABZUSDiscount keyRABZUSRABZUS
BACKCANC01Indicator: reverse backbillingBACKCANC01BACKGROUP
BACKCANC02Indicator: reverse backbillingBACKCANC02BACKGROUP
BACKCANC03Indicator: reverse backbillingBACKCANC03BACKGROUP
BACKCANC04Indicator: reverse backbillingBACKCANC04BACKGROUP
BACKCANC05Indicator: reverse backbillingBACKCANC05BACKGROUP
BACKCANCIndicator: Reverse BackbillingBACKCANCBACKGROUP
BACKEXECIndicator: allocate backbillingBACKEXECBACKGROUP
BACKDOCNONumber of a billing documentBACKDOCNOE_BELNR
BACKDOCLINEBilling line item for billing documentsBACKDOCLINELFDNR6
LRATESTEPLogical Number of Rate StepLRATESTEPLRATESTEP
TXDAT_KKDecisive Date for Calculating TaxesTXDAT_KKDATUM
REGRELSORTSort help for register relationships during bill printoutREGRELSORTREGRELSORT
SC_BELNRNumber of billing document in adjustment reversalSC_BELNRE_BELNR
PEBIndicator: billing line item relates to period-end billingPEBKENNZX
OPLFDNRConsecutive number of an operandOPLFDNRLFDNR4
STAFOUpdate group for statistics updateSTAFOSTAFO
ARTMENGEClassification of billed quantity for statisticsARTMENGEARTMENGE
STATTARTRate type for statistical analysisSTATTARTTARIFART
PRCTRProfit CenterPRCTRPRCTR
KOSTLCost CenterKOSTLKOSTL
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
AUFNROrder NumberAUFNRAUFNR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PAOBJNR_SProfitability Segment No. for CO-PA Post. Acc. to Cons. MthRKEOBJNR_SRKEOBJNR
GSBERBusiness AreaGSBERGSBER
APERIODICNon-Periodic PostingAPERIODICKENNZX
ABLBELNRInternal ID for meter reading documentABLBELNRABLBELNR
LOGIKZWLogical register numberLOGIKZWLOGIKZW
ISTABLARTMeter reading typeISTABLARTISTABLART
ISTABLARTVAMeter reading type of previous meter readingISTABLARTVAISTABLART
EXTPKZSimulation indicator for meter reading resultsEXTPKZORIGIN_ESTIM
BEGPROGStart of forecast periodBEGPROGDATUM
ENDEPROGEnd of forecast periodENDEPROGDATUM
REFBELZEILEReference billing line item for billing documentsREFBELZEILELFDNR6
SPERRUNGTime slice is in a disconnection periodSPERRUNGKENNZX
TIMECONTRLPeriod controlTIMECONTRLTIMECONTRL
TCNUMTORNumerator of the time portion in a time sliceTCNUMTORTCNUMTOR
TCDENOMTORDenominator of the time portion in a time sliceTCDENOMTORTCDENOMTOR
TIMTYPQUOTTime category of meter for time portion of a time sliceTIMTYPQUOTTIMTYP
NETTOFRMDAmount in foreign currency with +/- signNETTOFRMDWRTV7
WAERSFCurrency key for amountWAERSFWAERS
UMRECHDATConversion Date for Foreign Currency AmountUMRECHDATUMRECHDAT
UMRECHKURSExchange rate btwn net amount and foreign currency amountUMRECHKURSKURSF
AKTIVMeter reading activeE_AKTIVE_AKTIV
REFBELZONERef. billing line item for documents resulting from blockingREFBELZONELFDNR6
ABLHINWNote from meter readerABLHINWABLHINW
KONZVERFranchise contractKONZVERKONZVER
REFBILLDOCNOReference Document NumberREFBILLDOCNOE_BELNR
PERTYPCategory of the internal billing periodBILLPERTYPBILLPERTYP
.INCLUDE   
.INCLUDEDecimal Field Struc. (Predec./Dec. Places, ERCHZ/ERED)    
V_ZWSTANDPlaces Before Decimal Point in Meter ReadingV_ZWSTANDV_ZWSTAND
N_ZWSTANDPlaces After Decimal Point in the Meter ReadingN_ZWSTANDN_ZWSTAND
V_ZWSTNDABPredecimal Places in Billed Meter ReadingV_ZWSTNDABV_ZWSTAND
N_ZWSTNDABDecimal Places in the Billed Meter ReadingN_ZWSTNDABN_ZWSTAND
V_ZWSTVORPredecimal places in previous meter reading resultV_ZWSTVORV_ZWSTAND
N_ZWSTVORDecimal places in previous meter readingN_ZWSTVORN_ZWSTAND
V_ABRMENGEPlaces before decimal point in billing quantityV_ABRMENGEV_ABRMENGE
N_ABRMENGEPlaces after decimal point in billing quantityN_ABRMENGEN_ABRMENGE
V_ZAHL1Pre-decimal places in a numberV_ZAHLV_ZAHL
N_ZAHL1Decimal places in a numberN_ZAHLN_ZAHL
V_ZAHL2Pre-decimal places in a numberV_ZAHLV_ZAHL
N_ZAHL2Decimal places in a numberN_ZAHLN_ZAHL
V_ZAHL3Pre-decimal places in a numberV_ZAHLV_ZAHL
N_ZAHL3Decimal places in a numberN_ZAHLN_ZAHL
V_ZAHL4Pre-decimal places in a numberV_ZAHLV_ZAHL
N_ZAHL4Decimal places in a numberN_ZAHLN_ZAHL
V_ZAHL5Pre-decimal places in a numberV_ZAHLV_ZAHL
N_ZAHL5Decimal places in a numberN_ZAHLN_ZAHL
V_ZAHL6Pre-decimal places in a numberV_ZAHLV_ZAHL
N_ZAHL6Decimal places in a numberN_ZAHLN_ZAHL
V_ZWSTDIFFPre-decimal places for the meter reading differenceV_ZWSTDIFFV_ZWSTDIFF
N_ZWSTDIFFDecimal places for the meter reading differenceN_ZWSTDIFFN_ZWSTDIFF

DBERDZ 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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