SAP ABAP Table ERDZ_SHORT (Internal Table for Individual Print Doc.Lines -Extract Data)

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	ERDZ_SHORT	Table Relationship Diagram
Short Description	Internal Table for Individual Print Doc.Lines -Extract Data

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
6	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	STPRZ	☐	STEUERSATZ	CHAR8	CHAR	8	0	Tax rate in output format
8	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
11	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
12	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
13	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
14	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
15	BUCHREL	☐	BUCHREL	KENNZX	CHAR	1	0	Billing Line Item Relevant to Posting
16	BILLDOC	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
17	BILDOCLINE	☐	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
18	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	*
19	XTOTAL_AMNT	☐	XTOTAL_AMNT	E_XTOTAL_AMNT	CHAR	1	0	Consider Items in Bill Sum Total
20	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
21	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
22	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
23	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
24	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
25	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
26	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
27	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
28	CA_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
29	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20050409
SAP Release Created in	471