Data Element list used by SAP ABAP Table DBERDL (Print Document Line Items)
SAP ABAP Table 
DBERDL (Print Document Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABPLANNR | Budget billing plan | |
| 2 | Data Element |
ABZEITSCH | Date from which time slice is valid | |
| 3 | Data Element |
APERIODIC | Non-Periodic Posting | |
| 4 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 5 | Data Element |
BELZART | Line Item Type | |
| 6 | Data Element |
BELZEILE | Billing line item for billing documents | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BISZEITSCH | Date at Which a Time Slice Expires | |
| 9 | Data Element |
BLDAT | Document Date in Document | |
| 10 | Data Element |
BRUTTOZEILE | Blling line item is a gross line item | |
| 11 | Data Element |
BUCHREL | Billing Line Item Relevant to Posting | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
ERMWSKZ | Indicator: Tax Determination Code | |
| 15 | Data Element |
E_PRINTDOC | Number of print document | |
| 16 | Data Element |
FAEDN_KK | Due date for net payment | |
| 17 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 20 | Data Element |
ISU_REFDOCSOURCE | Origin of source document | |
| 21 | Data Element |
ISU_REFDOCSOURCEKEYA | Main key of source document | |
| 22 | Data Element |
ISU_REFDOCSOURCEKEYB | Service key of source document | |
| 23 | Data Element |
KTOSL | Transaction Key | |
| 24 | Data Element |
LINESORT | Presorting of billing line items in billing schema | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 27 | Data Element |
NETTOBTR | Net amount of billing line item | |
| 28 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 30 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 31 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 32 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 33 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 34 | Data Element |
SPARTE | Division | |
| 35 | Data Element |
STEUERSATZ | Tax rate in output format | |
| 36 | Data Element |
STPRZ_KK | Tax rate | |
| 37 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 38 | Data Element |
TWAERS | Transaction Currency | |
| 39 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 40 | Data Element |
TXJCD | Tax Jurisdiction | |
| 41 | Data Element |
VERTRAG | Contract | |
| 42 | Data Element |
XTOTAL_AMNT | Consider Items in Bill Sum Total |
