SAP ABAP Table ERDZ_I (Substructure: Print Doc. 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_I	Table Relationship Diagram
Short Description	Substructure: Print Doc. 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	☐	STEUERSATZ	CHAR8	CHAR	8	0	Tax rate in output format
5	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
6	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
7	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
8	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
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	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
13	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
15	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
16	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
17	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
18	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
19	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
20	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	*
21	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	TSPA
22	XTOTAL_AMNT	☐	XTOTAL_AMNT	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	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
26	TAXRATE_INTERNAL	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ERDZ_I	HVORG	TFKHVO	HVORG
2	ERDZ_I	SPARTE	TSPA	SPART

History

Last changed by/on	SAP	20050409
SAP Release Created in