SAP ABAP Table ERDZ (Int. Table: Print Document Single Lines)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	ERDZ	Table Relationship Diagram
Short Description	Int. Table: Print Document Single 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	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 of document line items: Always filled data
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	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class	*
43	BRANCHE	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	TB038A
44	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
45	GEGEN_TVORG	☐	GEGEN_TVORG	TVORG_KK	CHAR	4	0	Offsetting trans. for sub-transaction of billing line item	TFKTVO
46	TAX_TVORG	☐	TAX_TVORG	TVORG_KK	CHAR	4	0	Subtransaction for tax determination for BB line items	*
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	TIMTYPZA	☐	TIMTYPZA	TIMTYP	CHAR	1	0	Time category (days or months) for billing line item
51	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema	*
52	SNO	☐	SNO	LFDNR4	NUMC	4	0	Sequence number of schema step in billing schema
53	PROGRAMM	☐	E_PROGRAMM	E_PROGRAMM	CHAR	8	0	Variant program	*
54	MASSBILL	☐	E_MASSBILL	MEINS	UNIT	3	0	Unit of measurement for billing	T006
55	SAISON	☐	SAISON	E_OPERAND	CHAR	10	0	Season	*
56	TIMBASIS	☐	TIMBASIS	TIMBASIS	CHAR	3	0	Time Basis
57	TIMTYP	☐	TIMTYP	TIMTYP	CHAR	1	0	Time category (days or months)
58	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
59	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group	TE241
60	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
61	TARIFNR	☐	TARIFNR	TARIFNR	CHAR	10	0	Rate key	*
62	KONDIGR	☐	KONDIGR	KONDIGR	CHAR	10	0	Rate fact group	TE067
63	STTARIF	☐	STTARIF	STTARIFNR	CHAR	10	0	Statistical rate
64	GEWKEY	☐	GEWKEY	GEWKEY	CHAR	8	0	Weighting key	TE266
65	WDHFAKT	☐	WDHFAKT	E_FAKTOR	INT4	10	0	Repetition factor for reference values
66	TEMP_AREA	☐	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area	TE307
67	DRCKSTUF	☐	DRCKSTUF	DRCKSTUF	CHAR	2	0	Gas pressure level
68	ABGGRND1	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
69	ABGGRND2	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
70	ABGGRND3	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
71	ABGGRND4	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
72	ABGGRND5	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
73	ABGGRND6	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
74	ABGGRND7	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
75	ABGGRND8	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
76	ABGGRND9	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
77	ABGGRND10	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
78	EIN01	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
79	EIN02	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
80	EIN03	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
81	EIN04	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
82	AUS01	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
83	AUS02	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
84	MASS1	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
85	MASS2	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
86	MASS3	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
87	MASS4	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
88	DATUM1	☐	DATUM	DATUM	DATS	8	0	Date
89	DATUM2	☐	DATUM	DATUM	DATS	8	0	Date
90	RABZUS	☐	RABZUS	RABZUS	CHAR	10	0	Discount key	*
91	BACKCANC01	☐	BACKCANC01	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
92	BACKCANC02	☐	BACKCANC02	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
93	BACKCANC03	☐	BACKCANC03	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
94	BACKCANC04	☐	BACKCANC04	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
95	BACKCANC05	☐	BACKCANC05	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
96	BACKCANC	☐	BACKCANC	BACKGROUP	CHAR	4	0	Indicator: Reverse Backbilling	*
97	BACKEXEC	☐	BACKEXEC	BACKGROUP	CHAR	4	0	Indicator: allocate backbilling	*
98	BACKDOCNO	☐	BACKDOCNO	E_BELNR	CHAR	12	0	Number of a billing document
99	BACKDOCLINE	☐	BACKDOCLINE	LFDNR6	NUMC	6	0	Billing line item for billing documents
100	DYNCANC01	☐	DYNCANC01	DYNGROUP	CHAR	4	0	Schema steps for reversal in dynamic period control 1	*
101	DYNCANC02	☐	DYNCANC02	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 2	*
102	DYNCANC03	☐	DYNCANC03	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 3	*
103	DYNCANC04	☐	DYNCANC04	DYNGROUP	CHAR	4	0	Reversal Indicator, Dynamic Period Control 4	*
104	DYNCANC05	☐	DYNCANC05	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 5	*
105	DYNCANC	☐	DYNCANC	DYNGROUP	CHAR	4	0	Indicator: Reverse Backbilling	*
106	DYNEXEC	☐	DYNEXEC	DYNGROUP	CHAR	4	0	Indicator: Allocate Backbilling	*
107	LRATESTEP	☐	LRATESTEP	LRATESTEP	NUMC	10	0	Logical Number of Rate Step
108	PEB	☐	PEB	KENNZX	CHAR	1	0	Indicator: billing line item relates to period-end billing
109	OPLFDNR	☐	OPLFDNR	LFDNR4	NUMC	4	0	Consecutive number of an operand
110	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
111	ARTMENGE	☐	ARTMENGE	ARTMENGE	CHAR	1	0	Classification of billed quantity for statistics
112	STATTART	☐	STATTART	TARIFART	CHAR	8	0	Rate type for statistical analysis	TE069
113	TIMECONTRL	☐	TIMECONTRL	TIMECONTRL	CHAR	2	0	Period control	*
114	TCNUMTOR	☐	TCNUMTOR	TCNUMTOR	DEC	8	4	Numerator of the time portion in a time slice
115	TCDENOMTOR	☐	TCDENOMTOR	TCDENOMTOR	DEC	8	4	Denominator of the time portion in a time slice
116	TIMTYPQUOT	☐	TIMTYPQUOT	TIMTYP	CHAR	1	0	Time category of meter for time portion of a time slice
117	AKTIV	☐	E_AKTIV	E_AKTIV	CHAR	1	0	Meter reading active
118	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract	*
119	PERTYP	☐	BILLPERTYP	BILLPERTYP	CHAR	2	0	Category of the internal billing period
120	ERCHV_ANCHOR	☐	ERCHV_ANCHOR	KENNZX	CHAR	1	0	Anchor Line for DBERCHV Entry
121	OUCONTRACT	☐	OUCONTRACT	VERTRAG	CHAR	10	0	Master Agreement for Individual Contract	*
122	.INCLUDE	☐				0	0
123	.INCLUDE	☐				0	0	Substructure of document line items, device data
124	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
125	GERAET	☐	GERAET	GERNR	CHAR	18	0	Device
126	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
127	ZWNUMMER	☐	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
128	INDEXNR	☐	INDEXNR	INDEXNR	NUMC	12	0	Consecutive number of register relationship
129	ABLESGR	☐	ABLESGR	ABLESGR	CHAR	2	0	Meter reading reason	TE609
130	ABLESGRV	☐	ABLESGRV	ABLESGR	CHAR	2	0	Previous meter reading reason	TE609
131	ATIM	☐	ATIM	HHMM	CHAR	4	0	Meter reading time (relevant to billing)
132	ATIMVA	☐	ATIMVA	HHMM	CHAR	4	0	Time of day of previous meter reading
133	ADATMAX	☐	ADATMAX	DATUM	DATS	8	0	Date of maximum meter reading
134	ATIMMAX	☐	ATIMMAX	HHMM	CHAR	4	0	Time of maximum meter reading
135	THGDATUM	☐	THGDATUM	DATUM	DATS	8	0	Gas allocation date
136	ZUORDDAT	☐	E_ZUORDDAT	DATUM	DATS	8	0	Meter reading allocation date
137	REGRELSORT	☐	REGRELSORT	REGRELSORT	NUMC	2	0	Sort help for register relationships during bill printout
138	ABLBELNR	☐	ABLBELNR	ABLBELNR	CHAR	20	0	Internal ID for meter reading document	*
139	LOGIKNR	☐	LOGIKNR	LOGIKNR	NUMC	18	0	Logical device number
140	LOGIKZW	☐	LOGIKZW	LOGIKZW	NUMC	18	0	Logical register number
141	ISTABLART	☐	ISTABLART	ISTABLART	CHAR	2	0	Meter reading type	*
142	ISTABLARTVA	☐	ISTABLARTVA	ISTABLART	CHAR	2	0	Meter reading type of previous meter reading	*
143	EXTPKZ	☐	EXTPKZ	ORIGIN_ESTIM	CHAR	1	0	Simulation indicator for meter reading results
144	BEGPROG	☐	BEGPROG	DATUM	DATS	8	0	Start of forecast period
145	ENDEPROG	☐	ENDEPROG	DATUM	DATS	8	0	End of forecast period
146	ABLHINW	☐	ABLHINW	ABLHINW	CHAR	4	0	Note from meter reader	*
147	.INCLUDE	☐				0	0	Substructure of document line items, amounts and prices
148	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
149	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
150	NETTOBTR	☐	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
151	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	TCURC
152	PREISTUF	☐	PREISTUF	PREISTUF	CHAR	10	0	Price level	TE471
153	PREISTYP	☐	PREISTYP	PREISTYP	CHAR	1	0	Price category
154	PREIS	☐	E_PREIS	E_PREIS	CHAR	10	0	Price	*
155	PREISZUS	☐	PREISZUS	KENNZ4	CHAR	4	0	Indicator: Price Summary
156	VONZONE	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
157	BISZONE	☐	BISZONE	E_ZONE	NUMC	10	0	To-block
158	ZONENNR	☐	E_ZONENNR	E_ZONENNR	NUMC	3	0	Number of price block or price scale
159	PREISBTR	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
160	MNGBASIS	☐	MENGENBAS	MENGENBAS	DEC	9	2	Long quantity base for amount
161	PREIGKL	☐	PREIGKL	PREIGKL	CHAR	10	0	Price adjustment clause	*
162	URPREIS	☐	URPREIS	PRSBTR	DEC	17	8	Base price to which the price adjustment clause relates
163	PREIADD	☐	PREIADD	PRSBTR	DEC	17	8	Price to be added for price adjustment
164	PREIFAKT	☐	PREIFAKT	PREIFAKT	DEC	12	7	Price adjustment factor
165	OPMULT	☐	OPMULT	KENZX	CHAR	1	0	Addition first
166	TXDAT_KK	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
167	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
168	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
169	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
170	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
171	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
172	PAOBJNR_S	☐	RKEOBJNR_S	RKEOBJNR	NUMC	10	0	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth
173	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
174	APERIODIC	☐	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
175	GROSSGROUP	☐	GROSSGROUP	GROSSGROUP	CHAR	4	0	Gross group
176	BRUTTOZEILE	☐	BRUTTOZEILE	KENNZX	CHAR	1	0	Blling line item is a gross line item
177	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
178	LINE_CLASS	☐	LINE_CLASS	LINE_CLASS	CHAR	4	0	Classification Criteria for Billing Line
179	PREISART	☐	E_PREISART	E_PREISART	CHAR	1	0	Price type
180	.INCLUDE	☐				0	0	Substructure of document line items, rarely used fields
181	LEUCHTNR	☐	LEUCHTNR	LEUCHTNR	CHAR	10	0	External lighting number
182	BETRART	☐	BETRART	BETRART	CHAR	4	0	Operation Type for Lighting Unit	TE497
183	SPGRUND	☐	SPGRUND	SPGRUND	CHAR	2	0	Disconnection reason	*
184	EIN05	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
185	EIN06	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
186	EIN07	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
187	EIN08	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
188	EIN09	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
189	EIN10	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
190	AUS03	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
191	AUS04	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
192	AUS05	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
193	MASS5	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
194	MASS6	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
195	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
196	SC_BELZEILE	☐	SC_BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
197	REFBELZEILE	☐	REFBELZEILE	LFDNR6	NUMC	6	0	Reference billing line item for billing documents
198	SPERRUNG	☐	SPERRUNG	KENNZX	CHAR	1	0	Time slice is in a disconnection period
199	NETTOFRMD	☐	NETTOFRMD	WRTV7	CURR	13	2	Amount in foreign currency with +/- sign
200	WAERSF	☐	WAERSF	WAERS	CUKY	5	0	Currency key for amount	TCURC
201	UMRECHDAT	☐	UMRECHDAT	UMRECHDAT	DATS	8	0	Conversion Date for Foreign Currency Amount
202	UMRECHKURS	☐	UMRECHKURS	KURSF	DEC	9	5	Exchange rate btwn net amount and foreign currency amount
203	REFBELZONE	☐	REFBELZONE	LFDNR6	NUMC	6	0	Ref. billing line item for documents resulting from blocking
204	REFBILLDOCNO	☐	REFBILLDOCNO	E_BELNR	CHAR	12	0	Reference Document Number
205	FIRSTBELNR	☐	FIRSTBELNR	E_BELNR	CHAR	12	0	Billing Document Number of First Invoiced Document
206	TAXREL	☐	TAXREL	KENNZX	CHAR	1	0	Line Contains Tax Determination Quantity for Invoicing
207	TAXGROUP	☐	TAXGROUP	KENNZ4	CHAR	4	0	Categorize Amounts for Tax Determination
208	BILLTYPE	☐	EBILLTYPE	BILLTYPE_ID	CHAR	6	0	Waste Billing Category
209	OBJNR	☐	EOBJNR	EOBJNR	CHAR	10	0	Number of service frequency	*
210	ORDERNR	☐	EORDERNR	EORDERNR	CHAR	20	0	Internal Number for Identifying a Waste Disposal Order	*
211	LAUFNR	☐	LAUFNR	NUMC5	NUMC	5	0	Consecutive number of service frequency
212	ORDER_LAUFNR	☐	ORDER_LAUFNR	NUMC4	NUMC	4	0	Consecutive Number for Waste Disposal Order Item
213	GGVERTRAG	☐	E_GUARANTOR_CONTRACT	E_GUARANTOR_CONTRACT	CHAR	18	0	Guarantor Contract
214	OLD_BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
215	.INCLUDE	☐				0	0	Substruct. for Numerical Fields ERCHZ/ERDZ
216	I_ZWSTAND	☐	I_ZWSTAND	I_ZWSTAND	DEC	31	14	Meter reading recorded
217	I_ZWSTNDAB	☐	I_ZWSTNDAB	I_ZWSTAND	DEC	31	14	Billed meter reading
218	I_ZWSTVOR	☐	I_ZWSTVOR	I_ZWSTAND	DEC	31	14	Previous meter reading
219	I_ABRMENGE	☐	I_ABRMENGE	I_ABRMENGE	DEC	31	14	Billing quantity for internal billing format
220	I_ABRMENGEVOR	☐	I_ABRMENGEVOR	I_ABRMENGE	DEC	31	14	Billing Quantity: Internal Format of Previous Billing
221	I_ZWSTDIFF	☐	I_ZWSTDIFF	I_ZWSTDIFF	DEC	31	14	Meter reading difference in internal format
222	I_ZAHL1	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
223	I_ZAHL2	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
224	I_ZAHL3	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
225	I_ZAHL4	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
226	I_ZAHL5	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
227	I_ZAHL6	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
228	ZEITANT	☐	E_ZEITANT_L	E_ZEITANT_L	DEC	31	14	Time portion, billing period in days or months
229	I_NETTOBTR_L	☐	I_NETTOBTR_L	I_NETTOBTR_L	DEC	31	14	Long Net Amount - Internal Billing Format
230	.INCLUDE	☐				0	0	Reference to a Billing Document Line Item
231	ERCHBELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
232	ERCHZBELZEILE	☐	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
233	DBTABLEOLD	☐	ERDBTABLEOLD	KENNZX	CHAR	1	0	Document Was Saved in DBERDZ
234	SUBTOTAL_GROSS	☐	SUBTOTAL_GROSS		CHAR	1	0	INTERNAL: Lines coes from a gross amount
235	PRINTDOC_REF	☐	E_PRINTDOC_REF	E_PRINTDOC	CHAR	12	0	Reference to Print Document	*
236	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System	TB038
237	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ERDZ	ABGGRND1	TE661	ABGGRND
2	ERDZ	ABGGRND10	TE661	ABGGRND
3	ERDZ	ABGGRND2	TE661	ABGGRND
4	ERDZ	ABGGRND3	TE661	ABGGRND
5	ERDZ	ABGGRND4	TE661	ABGGRND
6	ERDZ	ABGGRND5	TE661	ABGGRND
7	ERDZ	ABGGRND6	TE661	ABGGRND
8	ERDZ	ABGGRND7	TE661	ABGGRND
9	ERDZ	ABGGRND8	TE661	ABGGRND
10	ERDZ	ABGGRND9	TE661	ABGGRND
11	ERDZ	ABLESGR	TE609	ABLESGR
12	ERDZ	ABLESGRV	TE609	ABLESGR
13	ERDZ	AUFNR	AUFK	AUFNR
14	ERDZ	BELZART	TE835	BELZART	KEY
15	ERDZ	BETRART	TE497	BETRART	KEY
16	ERDZ	BRANCHE	TB038A	IND_SECTOR	KEY
17	ERDZ	GEGEN_TVORG	TFKTVO	TVORG
18	ERDZ	GEWKEY	TE266	GEWKEY	KEY
19	ERDZ	GSBER	TGSB	GSBER
20	ERDZ	HVORG	TFKHVO	HVORG
21	ERDZ	ISTYPE	TB038	ISTYPE
22	ERDZ	KONDIGR	TE067	KONDIGR	KEY
23	ERDZ	KONZIGR	TE241	KONZIGR	KEY
24	ERDZ	KOSTL	CSKS	KOSTL
25	ERDZ	LINESORT	TE530	LINESORT	KEY
26	ERDZ	MASS1	T006	MSEHI	KEY
27	ERDZ	MASS2	T006	MSEHI	KEY
28	ERDZ	MASS3	T006	MSEHI	KEY
29	ERDZ	MASS4	T006	MSEHI	KEY
30	ERDZ	MASS5	T006	MSEHI	KEY
31	ERDZ	MASS6	T006	MSEHI	KEY
32	ERDZ	MASSBILL	T006	MSEHI	KEY
33	ERDZ	PRCTR	CEPC	PRCTR
34	ERDZ	PREISTUF	TE471	PREISTUF	KEY
35	ERDZ	PS_PSP_PNR	PRPS	PSPNR
36	ERDZ	SPARTE	TSPA	SPART
37	ERDZ	STATTART	TE069	TARIFART
38	ERDZ	TEMP_AREA	TE307	TEMP_AREA	KEY
39	ERDZ	TVORG	TFKTVO	TVORG
40	ERDZ	TWAERS	TCURC	WAERS	KEY
41	ERDZ	WAERSF	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in