DBERDZ is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DBERDZ in SAP.
- Table description : DB Table: Individ. Lines - Print Document
- 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 DBERDZ 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 |
| .INCLUDE | Substructure: Print Doc. Lines | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| HKONT | General Ledger Account | HKONT | SAKNR |
| STPRZ | Tax rate in output format | STEUERSATZ | CHAR8 |
| 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 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| 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 |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | WRTV7 |
| ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | WRTV7 |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| VERTRAG | Contract | VERTRAG | VERTRAG |
| ABPOPBEL | Budget billing plan | ABPLANNR | OPBEL_KK |
| SPARTE | Division | SPARTE | SPART |
| XTOTAL_AMNT | Consider Items in Bill Sum Total | XTOTAL_AMNT | E_XTOTAL_AMNT |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWKEY | Object key | AWKEY | AWKEY |
| CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| TAXRATE_INTERNAL | Tax rate | STPRZ_KK | STPRZ_KK |
| .INCLUDE | Substructure for Individual Line Items | ||
| CSNO | Sequence number of schema step during billing | CSNO | LFDSCHEM |
| BELZART | Line Item Type | BELZART | BELZART |
| ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ABSLKZ | KENNZX |
| DIFFKZ | Indicator: difference line item for discount statistics | DIFFKZ | KENNZX |
| BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | KENNZX |
| MENGESTREL | Quantity (billed value) is statistically relevant | MENGESTREL | MENGREL |
| BETRSTREL | Amount of billing line item is statistically relevant | BETRSTREL | KENNZX |
| STGRQNT | Quantity statistics group | STGRQNT | STGRQNT |
| STGRAMT | Amount statistics group | STGRAMT | STGRAMT |
| PRINTREL | Billing Line Is Print-Relevant | PRINTREL | KENNZX |
| BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | KENNZX |
| AKLASSE | Billing class | AKLASSE | AKLASSE |
| BRANCHE | Industry sector | BU_INDSECT | BU_INDSECT |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | GEGEN_TVORG | TVORG_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 |
| ZEITANT | Time portion, billing period in days or months | E_ZEITANT | E_ZEITANT |
| TIMTYPZA | Time category (days or months) for billing line item | TIMTYPZA | TIMTYP |
| SCHEMANR | Number of the billing schema | SCHEMANR | SCHEMANR |
| SNO | Sequence number of schema step in billing schema | SNO | LFDNR4 |
| PROGRAMM | Variant program | E_PROGRAMM | E_PROGRAMM |
| EQUNR | Equipment Number | EQUNR | EQUNR |
| GERAET | Device | GERAET | GERNR |
| MATNR | Material Number | MATNR | MATNR |
| ZWNUMMER | Register | E_ZWNUMMER | LFDNR3 |
| INDEXNR | Consecutive number of register relationship | INDEXNR | INDEXNR |
| MASSBILL | Unit of measurement for billing | E_MASSBILL | MEINS |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | ERMWSKZ |
| NETTOBTR | Net amount of billing line item | NETTOBTR | WRTV7 |
| TWAERS | Transaction Currency | TWAERS | WAERS |
| SAISON | Season | SAISON | E_OPERAND |
| PREISTUF | Price level | PREISTUF | PREISTUF |
| PREISTYP | Price category | PREISTYP | PREISTYP |
| PREIS | Price | E_PREIS | E_PREIS |
| PREISZUS | Indicator: Price Summary | PREISZUS | KENNZ4 |
| VONZONE | From-block | VONZONE | E_ZONE |
| BISZONE | To-block | BISZONE | E_ZONE |
| ZONENNR | Number of price block or price scale | E_ZONENNR | E_ZONENNR |
| PREISBTR | Price amount | PRSBTR | PRSBTR |
| MNGBASIS | Quantity base for amount | MNGBASIS | MNGBASIS |
| TIMBASIS | Time Basis | TIMBASIS | TIMBASIS |
| TIMTYP | Time category (days or months) | TIMTYP | TIMTYP |
| PREIGKL | Price adjustment clause | PREIGKL | PREIGKL |
| URPREIS | Base price to which the price adjustment clause relates | URPREIS | PRSBTR |
| PREIADD | Price to be added for price adjustment | PREIADD | PRSBTR |
| PREIFAKT | Price adjustment factor | PREIFAKT | PREIFAKT |
| OPMULT | Addition first | OPMULT | KENZX |
| FRAN_TYPE | Franchise Fee Category | FRAN_TYPE | FRAN_TYPE |
| KONZIGR | Franchise fee group | KONZIGR | KONZIGR |
| ABLESGR | Meter reading reason | ABLESGR | ABLESGR |
| ABLESGRV | Previous meter reading reason | ABLESGRV | ABLESGR |
| ATIM | Meter reading time (relevant to billing) | ATIM | HHMM |
| ATIMVA | Time of day of previous meter reading | ATIMVA | HHMM |
| ADATMAX | Date of maximum meter reading | ADATMAX | DATUM |
| ATIMMAX | Time of maximum meter reading | ATIMMAX | HHMM |
| TARIFTYP | Rate category | TARIFTYP | TARIFTYP |
| TARIFNR | Rate key | TARIFNR | TARIFNR |
| KONDIGR | Rate fact group | KONDIGR | KONDIGR |
| STTARIF | Statistical rate | STTARIF | STTARIFNR |
| GEWKEY | Weighting key | GEWKEY | GEWKEY |
| GEWANTZ | Numerator of weighting portion | GEWANTZ | GEWANTZ |
| GEWANTN | Denominator of weighting portion | GEWANTN | GEWANTN |
| LEUCHTNR | External lighting number | LEUCHTNR | LEUCHTNR |
| BETRART | Operation Type for Lighting Unit | BETRART | BETRART |
| WDHFAKT | Repetition factor for reference values | WDHFAKT | E_FAKTOR |
| TEMP_AREA | Temperature area | TEMP_AREA | TEMP_AREA |
| DRCKSTUF | Gas pressure level | DRCKSTUF | DRCKSTUF |
| THGDATUM | Gas allocation date | THGDATUM | DATUM |
| ZUORDDAT | Meter reading allocation date | E_ZUORDDAT | DATUM |
| SPGRUND | Disconnection reason | SPGRUND | SPGRUND |
| ABGGRND1 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND2 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND3 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND4 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND5 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND6 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND7 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND8 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND9 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND10 | Reason for proration | ABGGRND | ABGGRND |
| EIN01 | Input operand | EINOPERAND | E_OPERAND |
| EIN02 | Input operand | EINOPERAND | E_OPERAND |
| EIN03 | Input operand | EINOPERAND | E_OPERAND |
| EIN04 | Input operand | EINOPERAND | E_OPERAND |
| EIN05 | Input operand | EINOPERAND | E_OPERAND |
| EIN06 | Input operand | EINOPERAND | E_OPERAND |
| EIN07 | Input operand | EINOPERAND | E_OPERAND |
| EIN08 | Input operand | EINOPERAND | E_OPERAND |
| EIN09 | Input operand | EINOPERAND | E_OPERAND |
| EIN10 | Input operand | EINOPERAND | E_OPERAND |
| AUS01 | Output operand | AUSOPERAND | E_OPERAND |
| AUS02 | Output operand | AUSOPERAND | E_OPERAND |
| AUS03 | Output operand | AUSOPERAND | E_OPERAND |
| AUS04 | Output operand | AUSOPERAND | E_OPERAND |
| AUS05 | Output operand | AUSOPERAND | E_OPERAND |
| MASS1 | Unit of Measurement | E_MASS | MEINS |
| MASS2 | Unit of Measurement | E_MASS | MEINS |
| MASS3 | Unit of Measurement | E_MASS | MEINS |
| MASS4 | Unit of Measurement | E_MASS | MEINS |
| MASS5 | Unit of Measurement | E_MASS | MEINS |
| MASS6 | Unit of Measurement | E_MASS | MEINS |
| DATUM1 | Date | DATUM | DATUM |
| DATUM2 | Date | DATUM | DATUM |
| TEXTNR | Text Number | TEXTNR | NUM08 |
| TEXTSP | Language key in text processing | TEXTSP | SPRAS |
| RABZUS | Discount key | RABZUS | RABZUS |
| BACKCANC01 | Indicator: reverse backbilling | BACKCANC01 | BACKGROUP |
| BACKCANC02 | Indicator: reverse backbilling | BACKCANC02 | BACKGROUP |
| BACKCANC03 | Indicator: reverse backbilling | BACKCANC03 | BACKGROUP |
| BACKCANC04 | Indicator: reverse backbilling | BACKCANC04 | BACKGROUP |
| BACKCANC05 | Indicator: reverse backbilling | BACKCANC05 | BACKGROUP |
| BACKCANC | Indicator: Reverse Backbilling | BACKCANC | BACKGROUP |
| BACKEXEC | Indicator: allocate backbilling | BACKEXEC | BACKGROUP |
| BACKDOCNO | Number of a billing document | BACKDOCNO | E_BELNR |
| BACKDOCLINE | Billing line item for billing documents | BACKDOCLINE | LFDNR6 |
| LRATESTEP | Logical Number of Rate Step | LRATESTEP | LRATESTEP |
| TXDAT_KK | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
| REGRELSORT | Sort help for register relationships during bill printout | REGRELSORT | REGRELSORT |
| SC_BELNR | Number of billing document in adjustment reversal | SC_BELNR | E_BELNR |
| PEB | Indicator: billing line item relates to period-end billing | PEB | KENNZX |
| OPLFDNR | Consecutive number of an operand | OPLFDNR | LFDNR4 |
| STAFO | Update group for statistics update | STAFO | STAFO |
| ARTMENGE | Classification of billed quantity for statistics | ARTMENGE | ARTMENGE |
| STATTART | Rate type for statistical analysis | STATTART | TARIFART |
| PRCTR | Profit Center | PRCTR | PRCTR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| AUFNR | Order Number | AUFNR | AUFNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | RKEOBJNR_S | RKEOBJNR |
| GSBER | Business Area | GSBER | GSBER |
| APERIODIC | Non-Periodic Posting | APERIODIC | KENNZX |
| ABLBELNR | Internal ID for meter reading document | ABLBELNR | ABLBELNR |
| LOGIKZW | Logical register number | LOGIKZW | LOGIKZW |
| ISTABLART | Meter reading type | ISTABLART | ISTABLART |
| ISTABLARTVA | Meter reading type of previous meter reading | ISTABLARTVA | ISTABLART |
| EXTPKZ | Simulation indicator for meter reading results | EXTPKZ | ORIGIN_ESTIM |
| BEGPROG | Start of forecast period | BEGPROG | DATUM |
| ENDEPROG | End of forecast period | ENDEPROG | DATUM |
| REFBELZEILE | Reference billing line item for billing documents | REFBELZEILE | LFDNR6 |
| SPERRUNG | Time slice is in a disconnection period | SPERRUNG | KENNZX |
| TIMECONTRL | Period control | TIMECONTRL | TIMECONTRL |
| TCNUMTOR | Numerator of the time portion in a time slice | TCNUMTOR | TCNUMTOR |
| TCDENOMTOR | Denominator of the time portion in a time slice | TCDENOMTOR | TCDENOMTOR |
| TIMTYPQUOT | Time category of meter for time portion of a time slice | TIMTYPQUOT | TIMTYP |
| NETTOFRMD | Amount in foreign currency with +/- sign | NETTOFRMD | WRTV7 |
| WAERSF | Currency key for amount | WAERSF | WAERS |
| UMRECHDAT | Conversion Date for Foreign Currency Amount | UMRECHDAT | UMRECHDAT |
| UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | UMRECHKURS | KURSF |
| AKTIV | Meter reading active | E_AKTIV | E_AKTIV |
| REFBELZONE | Ref. billing line item for documents resulting from blocking | REFBELZONE | LFDNR6 |
| ABLHINW | Note from meter reader | ABLHINW | ABLHINW |
| KONZVER | Franchise contract | KONZVER | KONZVER |
| REFBILLDOCNO | Reference Document Number | REFBILLDOCNO | E_BELNR |
| PERTYP | Category of the internal billing period | BILLPERTYP | BILLPERTYP |
| .INCLUDE | |||
| .INCLUDE | Decimal Field Struc. (Predec./Dec. Places, ERCHZ/ERED) | ||
| V_ZWSTAND | Places Before Decimal Point in Meter Reading | V_ZWSTAND | V_ZWSTAND |
| N_ZWSTAND | Places After Decimal Point in the Meter Reading | N_ZWSTAND | N_ZWSTAND |
| V_ZWSTNDAB | Predecimal Places in Billed Meter Reading | V_ZWSTNDAB | V_ZWSTAND |
| N_ZWSTNDAB | Decimal Places in the Billed Meter Reading | N_ZWSTNDAB | N_ZWSTAND |
| V_ZWSTVOR | Predecimal places in previous meter reading result | V_ZWSTVOR | V_ZWSTAND |
| N_ZWSTVOR | Decimal places in previous meter reading | N_ZWSTVOR | N_ZWSTAND |
| V_ABRMENGE | Places before decimal point in billing quantity | V_ABRMENGE | V_ABRMENGE |
| N_ABRMENGE | Places after decimal point in billing quantity | N_ABRMENGE | N_ABRMENGE |
| V_ZAHL1 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL1 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL2 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL2 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL3 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL3 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL4 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL4 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL5 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL5 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL6 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL6 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZWSTDIFF | Pre-decimal places for the meter reading difference | V_ZWSTDIFF | V_ZWSTDIFF |
| N_ZWSTDIFF | Decimal places for the meter reading difference | N_ZWSTDIFF | N_ZWSTDIFF |
DBERDZ related tables
| Table | Note |
|---|---|
| DBERDZ | DB Table: Individ. Lines - Print Document |
| JBRHFML | RM: Version Table: Formula Components for Individ.Cash Flows |
| DBERDR | DB Table: Discount Lines - Print Document |
| 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 |
| ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data |
| EFGSTTXTOLINES | Print Workbench: Lines of Translated Texts |
| OIRA_ALVPRN_VAL | SSR Print - ALV output table methods for disp/chg print pg |
| OIRA_ALVPRN_VALT | SSR Print - ALV output table methods for disp/chg print pg |
| 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 |
Sap billing document print TablesSap print billing document pdf TablesHow to print billing document in sap TablesSap print billing document mass TablesHow to print multiple billing document in sap TablesSap billing document print preview TablesSap billing document print preview not working TablesBilling document and accounting document table in sap Tables
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