SAP ABAP Table CRM_ISU_ERDZ_I (Print Document Lines)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IU (Application Component) Utilities Industry
     ⤷ CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_ERDZ_I	Table Relationship Diagram
Short Description	Print Document Lines

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
3	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	STPRZ	☐	CRM_ISU_STEUERSATZ	CHAR8	CHAR	8	0	Tax Rate (in Output Format)
5	SBASW	☐	CRM_ISU_SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
6	SBETW	☐	CRM_ISU_SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
7	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
8	HVORG	☐	CRM_ISU_HVORG_KK	CRM_ISU_HVORG_KK	CHAR	4	0	Main Transaction for FI-CA Document
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	FAEDN	☐	CRM_ISU_FAEDN_KK	DATUM	DATS	8	0	Due Date for Net Payment
13	BETRW	☐	CRM_ISU_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency (With +/- Sign)
14	AUGBW	☐	CRM_ISU_AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
15	FAEDS	☐	CRM_ISU_FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
16	SKTOW	☐	CRM_ISU_SKTOW_KK	WRTV7	CURR	13	2	Cash Discount in Transaction Currency (With +/- Sign)
17	ASKTW	☐	CRM_ISU_ASKTW_KK	WRTV7	CURR	13	2	Proportional Cash Discount in Transaction Currency
18	SKTPZ	☐	CRM_ISU_SKTPZ_KK	PRZ23	DEC	5	3	Cash Discount Rate
19	VERTRAG	☐	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
20	ABPOPBEL	☐	CRM_ISU_ABPLANNR	CRM_ISU_OPBEL_KK	CHAR	12	0	Budget Billing Plan
21	SPARTE	☐	CRM_ISU_SPARTE	CRM_ISU_SPART	CHAR	2	0	Division
22	XTOTAL_AMNT	☐	CRM_ISU_XTOTAL_AMNT	CRM_ISU_E_XTOTAL_AMNT	CHAR	1	0	Consider Items in Bill Sum Total
23	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
24	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
25	CA_OPBEL	☐	CRM_ISU_OPBEL_KK	CRM_ISU_OPBEL_KK	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
26	TAXRATE_INTERNAL	☐	CRM_ISU_STPRZ_KK	CRM_ISU_STPRZ_KK	NUMC	6	0	Tax Rate

History

Last changed by/on	SAP	20130604
SAP Release Created in	713