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

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE22 (Package) IS-U: Bill Printout

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DBERDZ	Table Relationship Diagram
Short Description	DB Table: Individ. Lines - Print Document

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☑	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document	*
3	BELZEILE	☑	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
4	.INCLUDE	☐				0	0	Substructure: Print Doc. Lines
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
7	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	STPRZ	☐	STEUERSATZ	CHAR8	CHAR	8	0	Tax rate in output format
9	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
10	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
11	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
12	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
17	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
19	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
20	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
21	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
22	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
23	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
24	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	*
25	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	TSPA
26	XTOTAL_AMNT	☐	XTOTAL_AMNT	E_XTOTAL_AMNT	CHAR	1	0	Consider Items in Bill Sum Total
27	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
28	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
29	CA_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
30	TAXRATE_INTERNAL	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
31	.INCLUDE	☐				0	0	Substructure for Individual Line Items
32	CSNO	☐	CSNO	LFDSCHEM	NUMC	6	0	Sequence number of schema step during billing
33	BELZART	☐	BELZART	BELZART	CHAR	6	0	Line Item Type	TE835
34	ABSLKZ	☐	ABSLKZ	KENNZX	CHAR	1	0	Billing Line Item for Budget Billing Amount Determination
35	DIFFKZ	☐	DIFFKZ	KENNZX	CHAR	1	0	Indicator: difference line item for discount statistics
36	BUCHREL	☐	BUCHREL	KENNZX	CHAR	1	0	Billing Line Item Relevant to Posting
37	MENGESTREL	☐	MENGESTREL	MENGREL	CHAR	1	0	Quantity (billed value) is statistically relevant
38	BETRSTREL	☐	BETRSTREL	KENNZX	CHAR	1	0	Amount of billing line item is statistically relevant
39	STGRQNT	☐	STGRQNT	STGRQNT	CHAR	6	0	Quantity statistics group	*
40	STGRAMT	☐	STGRAMT	STGRAMT	CHAR	6	0	Amount statistics group	*
41	PRINTREL	☐	PRINTREL	KENNZX	CHAR	1	0	Billing Line Is Print-Relevant
42	BRUTTOZEILE	☐	BRUTTOZEILE	KENNZX	CHAR	1	0	Blling line item is a gross line item
43	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class	*
44	BRANCHE	☐	BU_INDSECT	BU_INDSECT	CHAR	10	0	Industry sector	TB023
45	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
46	GEGEN_TVORG	☐	GEGEN_TVORG	TVORG_KK	CHAR	4	0	Offsetting trans. for sub-transaction of billing line item	TFKTVO
47	LINESORT	☐	LINESORT	LINESORT	CHAR	4	0	Presorting of billing line items in billing schema	TE530
48	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
49	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
50	ZEITANT	☐	E_ZEITANT	E_ZEITANT	DEC	8	4	Time portion, billing period in days or months
51	TIMTYPZA	☐	TIMTYPZA	TIMTYP	CHAR	1	0	Time category (days or months) for billing line item
52	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema	*
53	SNO	☐	SNO	LFDNR4	NUMC	4	0	Sequence number of schema step in billing schema
54	PROGRAMM	☐	E_PROGRAMM	E_PROGRAMM	CHAR	8	0	Variant program	*
55	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
56	GERAET	☐	GERAET	GERNR	CHAR	18	0	Device
57	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
58	ZWNUMMER	☐	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
59	INDEXNR	☐	INDEXNR	INDEXNR	NUMC	12	0	Consecutive number of register relationship
60	MASSBILL	☐	E_MASSBILL	MEINS	UNIT	3	0	Unit of measurement for billing	T006
61	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
62	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
63	NETTOBTR	☐	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
64	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	TCURC
65	SAISON	☐	SAISON	E_OPERAND	CHAR	10	0	Season	*
66	PREISTUF	☐	PREISTUF	PREISTUF	CHAR	10	0	Price level	TE471
67	PREISTYP	☐	PREISTYP	PREISTYP	CHAR	1	0	Price category
68	PREIS	☐	E_PREIS	E_PREIS	CHAR	10	0	Price	*
69	PREISZUS	☐	PREISZUS	KENNZ4	CHAR	4	0	Indicator: Price Summary
70	VONZONE	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
71	BISZONE	☐	BISZONE	E_ZONE	NUMC	10	0	To-block
72	ZONENNR	☐	E_ZONENNR	E_ZONENNR	NUMC	3	0	Number of price block or price scale
73	PREISBTR	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
74	MNGBASIS	☐	MNGBASIS	MNGBASIS	DEC	5	2	Quantity base for amount
75	TIMBASIS	☐	TIMBASIS	TIMBASIS	CHAR	3	0	Time Basis
76	TIMTYP	☐	TIMTYP	TIMTYP	CHAR	1	0	Time category (days or months)
77	PREIGKL	☐	PREIGKL	PREIGKL	CHAR	10	0	Price adjustment clause	*
78	URPREIS	☐	URPREIS	PRSBTR	DEC	17	8	Base price to which the price adjustment clause relates
79	PREIADD	☐	PREIADD	PRSBTR	DEC	17	8	Price to be added for price adjustment
80	PREIFAKT	☐	PREIFAKT	PREIFAKT	DEC	12	7	Price adjustment factor
81	OPMULT	☐	OPMULT	KENZX	CHAR	1	0	Addition first
82	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
83	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group	TE241
84	ABLESGR	☐	ABLESGR	ABLESGR	CHAR	2	0	Meter reading reason	TE609
85	ABLESGRV	☐	ABLESGRV	ABLESGR	CHAR	2	0	Previous meter reading reason	TE609
86	ATIM	☐	ATIM	HHMM	CHAR	4	0	Meter reading time (relevant to billing)
87	ATIMVA	☐	ATIMVA	HHMM	CHAR	4	0	Time of day of previous meter reading
88	ADATMAX	☐	ADATMAX	DATUM	DATS	8	0	Date of maximum meter reading
89	ATIMMAX	☐	ATIMMAX	HHMM	CHAR	4	0	Time of maximum meter reading
90	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
91	TARIFNR	☐	TARIFNR	TARIFNR	CHAR	10	0	Rate key	*
92	KONDIGR	☐	KONDIGR	KONDIGR	CHAR	10	0	Rate fact group	TE067
93	STTARIF	☐	STTARIF	STTARIFNR	CHAR	10	0	Statistical rate
94	GEWKEY	☐	GEWKEY	GEWKEY	CHAR	8	0	Weighting key	TE266
95	GEWANTZ	☐	GEWANTZ	GEWANTZ	DEC	17	0	Numerator of weighting portion
96	GEWANTN	☐	GEWANTN	GEWANTN	DEC	17	0	Denominator of weighting portion
97	LEUCHTNR	☐	LEUCHTNR	LEUCHTNR	CHAR	10	0	External lighting number
98	BETRART	☐	BETRART	BETRART	CHAR	4	0	Operation Type for Lighting Unit	TE497
99	WDHFAKT	☐	WDHFAKT	E_FAKTOR	INT4	10	0	Repetition factor for reference values
100	TEMP_AREA	☐	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area	TE307
101	DRCKSTUF	☐	DRCKSTUF	DRCKSTUF	CHAR	2	0	Gas pressure level
102	THGDATUM	☐	THGDATUM	DATUM	DATS	8	0	Gas allocation date
103	ZUORDDAT	☐	E_ZUORDDAT	DATUM	DATS	8	0	Meter reading allocation date
104	SPGRUND	☐	SPGRUND	SPGRUND	CHAR	2	0	Disconnection reason	*
105	ABGGRND1	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
106	ABGGRND2	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
107	ABGGRND3	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
108	ABGGRND4	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
109	ABGGRND5	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
110	ABGGRND6	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
111	ABGGRND7	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
112	ABGGRND8	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
113	ABGGRND9	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
114	ABGGRND10	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
115	EIN01	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
116	EIN02	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
117	EIN03	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
118	EIN04	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
119	EIN05	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
120	EIN06	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
121	EIN07	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
122	EIN08	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
123	EIN09	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
124	EIN10	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
125	AUS01	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
126	AUS02	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
127	AUS03	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
128	AUS04	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
129	AUS05	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
130	MASS1	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
131	MASS2	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
132	MASS3	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
133	MASS4	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
134	MASS5	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
135	MASS6	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
136	DATUM1	☐	DATUM	DATUM	DATS	8	0	Date
137	DATUM2	☐	DATUM	DATUM	DATS	8	0	Date
138	TEXTNR	☐	TEXTNR	NUM08	NUMC	8	0	Text Number
139	TEXTSP	☐	TEXTSP	SPRAS	LANG	1	0	Language key in text processing	T002
140	RABZUS	☐	RABZUS	RABZUS	CHAR	10	0	Discount key	*
141	BACKCANC01	☐	BACKCANC01	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
142	BACKCANC02	☐	BACKCANC02	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
143	BACKCANC03	☐	BACKCANC03	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
144	BACKCANC04	☐	BACKCANC04	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
145	BACKCANC05	☐	BACKCANC05	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
146	BACKCANC	☐	BACKCANC	BACKGROUP	CHAR	4	0	Indicator: Reverse Backbilling	*
147	BACKEXEC	☐	BACKEXEC	BACKGROUP	CHAR	4	0	Indicator: allocate backbilling	*
148	BACKDOCNO	☐	BACKDOCNO	E_BELNR	CHAR	12	0	Number of a billing document
149	BACKDOCLINE	☐	BACKDOCLINE	LFDNR6	NUMC	6	0	Billing line item for billing documents
150	LRATESTEP	☐	LRATESTEP	LRATESTEP	NUMC	10	0	Logical Number of Rate Step
151	TXDAT_KK	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
152	REGRELSORT	☐	REGRELSORT	REGRELSORT	NUMC	2	0	Sort help for register relationships during bill printout
153	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
154	PEB	☐	PEB	KENNZX	CHAR	1	0	Indicator: billing line item relates to period-end billing
155	OPLFDNR	☐	OPLFDNR	LFDNR4	NUMC	4	0	Consecutive number of an operand
156	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
157	ARTMENGE	☐	ARTMENGE	ARTMENGE	CHAR	1	0	Classification of billed quantity for statistics
158	STATTART	☐	STATTART	TARIFART	CHAR	8	0	Rate type for statistical analysis	TE069
159	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
160	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
161	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
162	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
163	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
164	PAOBJNR_S	☐	RKEOBJNR_S	RKEOBJNR	NUMC	10	0	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth
165	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
166	APERIODIC	☐	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
167	ABLBELNR	☐	ABLBELNR	ABLBELNR	CHAR	20	0	Internal ID for meter reading document	*
168	LOGIKZW	☐	LOGIKZW	LOGIKZW	NUMC	18	0	Logical register number
169	ISTABLART	☐	ISTABLART	ISTABLART	CHAR	2	0	Meter reading type	*
170	ISTABLARTVA	☐	ISTABLARTVA	ISTABLART	CHAR	2	0	Meter reading type of previous meter reading	*
171	EXTPKZ	☐	EXTPKZ	ORIGIN_ESTIM	CHAR	1	0	Simulation indicator for meter reading results
172	BEGPROG	☐	BEGPROG	DATUM	DATS	8	0	Start of forecast period
173	ENDEPROG	☐	ENDEPROG	DATUM	DATS	8	0	End of forecast period
174	REFBELZEILE	☐	REFBELZEILE	LFDNR6	NUMC	6	0	Reference billing line item for billing documents
175	SPERRUNG	☐	SPERRUNG	KENNZX	CHAR	1	0	Time slice is in a disconnection period
176	TIMECONTRL	☐	TIMECONTRL	TIMECONTRL	CHAR	2	0	Period control	*
177	TCNUMTOR	☐	TCNUMTOR	TCNUMTOR	DEC	8	4	Numerator of the time portion in a time slice
178	TCDENOMTOR	☐	TCDENOMTOR	TCDENOMTOR	DEC	8	4	Denominator of the time portion in a time slice
179	TIMTYPQUOT	☐	TIMTYPQUOT	TIMTYP	CHAR	1	0	Time category of meter for time portion of a time slice
180	NETTOFRMD	☐	NETTOFRMD	WRTV7	CURR	13	2	Amount in foreign currency with +/- sign
181	WAERSF	☐	WAERSF	WAERS	CUKY	5	0	Currency key for amount	*
182	UMRECHDAT	☐	UMRECHDAT	UMRECHDAT	DATS	8	0	Conversion Date for Foreign Currency Amount
183	UMRECHKURS	☐	UMRECHKURS	KURSF	DEC	9	5	Exchange rate btwn net amount and foreign currency amount
184	AKTIV	☐	E_AKTIV	E_AKTIV	CHAR	1	0	Meter reading active
185	REFBELZONE	☐	REFBELZONE	LFDNR6	NUMC	6	0	Ref. billing line item for documents resulting from blocking
186	ABLHINW	☐	ABLHINW	ABLHINW	CHAR	4	0	Note from meter reader	*
187	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract	*
188	REFBILLDOCNO	☐	REFBILLDOCNO	E_BELNR	CHAR	12	0	Reference Document Number
189	PERTYP	☐	BILLPERTYP	BILLPERTYP	CHAR	2	0	Category of the internal billing period
190	.INCLUDE	☐				0	0
191	.INCLUDE	☐				0	0	Decimal Field Struc. (Predec./Dec. Places, ERCHZ/ERED)
192	V_ZWSTAND	☐	V_ZWSTAND	V_ZWSTAND	DEC	17	0	Places Before Decimal Point in Meter Reading
193	N_ZWSTAND	☐	N_ZWSTAND	N_ZWSTAND	DEC	14	14	Places After Decimal Point in the Meter Reading
194	V_ZWSTNDAB	☐	V_ZWSTNDAB	V_ZWSTAND	DEC	17	0	Predecimal Places in Billed Meter Reading
195	N_ZWSTNDAB	☐	N_ZWSTNDAB	N_ZWSTAND	DEC	14	14	Decimal Places in the Billed Meter Reading
196	V_ZWSTVOR	☐	V_ZWSTVOR	V_ZWSTAND	DEC	17	0	Predecimal places in previous meter reading result
197	N_ZWSTVOR	☐	N_ZWSTVOR	N_ZWSTAND	DEC	14	14	Decimal places in previous meter reading
198	V_ABRMENGE	☐	V_ABRMENGE	V_ABRMENGE	DEC	17	0	Places before decimal point in billing quantity
199	N_ABRMENGE	☐	N_ABRMENGE	N_ABRMENGE	DEC	14	14	Places after decimal point in billing quantity
200	V_ZAHL1	☐	V_ZAHL	V_ZAHL	DEC	17	0	Pre-decimal places in a number
201	N_ZAHL1	☐	N_ZAHL	N_ZAHL	DEC	14	14	Decimal places in a number
202	V_ZAHL2	☐	V_ZAHL	V_ZAHL	DEC	17	0	Pre-decimal places in a number
203	N_ZAHL2	☐	N_ZAHL	N_ZAHL	DEC	14	14	Decimal places in a number
204	V_ZAHL3	☐	V_ZAHL	V_ZAHL	DEC	17	0	Pre-decimal places in a number
205	N_ZAHL3	☐	N_ZAHL	N_ZAHL	DEC	14	14	Decimal places in a number
206	V_ZAHL4	☐	V_ZAHL	V_ZAHL	DEC	17	0	Pre-decimal places in a number
207	N_ZAHL4	☐	N_ZAHL	N_ZAHL	DEC	14	14	Decimal places in a number
208	V_ZAHL5	☐	V_ZAHL	V_ZAHL	DEC	17	0	Pre-decimal places in a number
209	N_ZAHL5	☐	N_ZAHL	N_ZAHL	DEC	14	14	Decimal places in a number
210	V_ZAHL6	☐	V_ZAHL	V_ZAHL	DEC	17	0	Pre-decimal places in a number
211	N_ZAHL6	☐	N_ZAHL	N_ZAHL	DEC	14	14	Decimal places in a number
212	V_ZWSTDIFF	☐	V_ZWSTDIFF	V_ZWSTDIFF	DEC	17	0	Pre-decimal places for the meter reading difference
213	N_ZWSTDIFF	☐	N_ZWSTDIFF	N_ZWSTDIFF	DEC	14	14	Decimal places for the meter reading difference

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DBERDZ	ABLESGR	TE609	ABLESGR
2	DBERDZ	ABLESGRV	TE609	ABLESGR
3	DBERDZ	AUFNR	AUFK	AUFNR
4	DBERDZ	BELZART	TE835	BELZART	KEY
5	DBERDZ	BETRART	TE497	BETRART	KEY
6	DBERDZ	BRANCHE	TB023	IND_SECTOR	KEY
7	DBERDZ	GEGEN_TVORG	TFKTVO	TVORG
8	DBERDZ	GEWKEY	TE266	GEWKEY	KEY
9	DBERDZ	GSBER	TGSB	GSBER
10	DBERDZ	HVORG	TFKHVO	HVORG
11	DBERDZ	KONDIGR	TE067	KONDIGR	KEY
12	DBERDZ	KONZIGR	TE241	KONZIGR	KEY
13	DBERDZ	KOSTL	CSKS	KOSTL
14	DBERDZ	LINESORT	TE530	LINESORT	KEY
15	DBERDZ	MASS1	T006	MSEHI	KEY
16	DBERDZ	MASS2	T006	MSEHI	KEY
17	DBERDZ	MASS3	T006	MSEHI	KEY
18	DBERDZ	MASS4	T006	MSEHI	KEY
19	DBERDZ	MASS5	T006	MSEHI	KEY
20	DBERDZ	MASS6	T006	MSEHI	KEY
21	DBERDZ	MASSBILL	T006	MSEHI	KEY
22	DBERDZ	PRCTR	CEPC	PRCTR
23	DBERDZ	PREISTUF	TE471	PREISTUF	KEY
24	DBERDZ	PS_PSP_PNR	PRPS	PSPNR
25	DBERDZ	SPARTE	TSPA	SPART
26	DBERDZ	STATTART	TE069	TARIFART
27	DBERDZ	TEMP_AREA	TE307	TEMP_AREA	KEY
28	DBERDZ	TEXTSP	T002	SPRAS
29	DBERDZ	TVORG	TFKTVO	TVORG
30	DBERDZ	TWAERS	TCURC	WAERS	KEY

History

Last changed by/on	SAP	20130529
SAP Release Created in